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.) |
16/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,820 | 06/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,350 | |||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 8,249 | |||||||
21/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 24,000 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,502 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,431 | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 4,871 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:51 AM. |