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.) |
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,255 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 190,000 | |||||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,125 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:04 PM. |