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.) |
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,200 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,200 | |||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 11.5 | |||||||
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 790 | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 14,049 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:44 PM. |