Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 15/06/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,300 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 23/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,883 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,364 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:58 PM. |