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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,350 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 18,700 | |||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,400 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,400 | |||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 20 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 24,000 | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,400 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:47 AM. |