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.) |
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 25,000 | |||||||
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 840 | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:53 AM. |