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.) |
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,281 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,600 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 70 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 16,500 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 70 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:38 AM. |