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.) |
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
10/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 585 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
10/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 604 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/31 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/20 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:55 PM. |