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.) |
13/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 424 | 08/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,500 | |||||||
17/06/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 2,200 | 09/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 4,650 | |||||||
29/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 250,000 | 13/06/2016 | OWN/2016-17/P/27 | Expenditures | 848 | |||||||
29/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 242 | 13/06/2016 | OWN/2016-17/P/29 | Expenditures | 7,024 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,765 | 15/06/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:02 AM. |