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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,280 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,000 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,428 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:32 PM. |