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.) |
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,280 | 07/06/2016 | OWN/2016-17/P/18 | Expenditures | 10,268 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,097 | 08/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 12,227 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:19 AM. |