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/8 | Direct Receipts | 12,000 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 29,334 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,280 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 60,000 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 180,000 | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,666 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,008 | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 15,672 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:01 PM. |