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/2 | Direct Receipts | 36,000 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,300 | |||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,480 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 36,000 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,248 | |||||||
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 36,000 | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 11,275 | |||||||
27/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,875 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:47 AM. |