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.) |
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 625 | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,450 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:34 AM. |