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/6 | Direct Receipts | 1,480 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
28/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,500 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,350 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:40 AM. |