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.) |
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,842 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,300 | |||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,508 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,500 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 620 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 435 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 483 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 51,142 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/3 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:19 AM. |