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.) |
16/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 132,000 | 16/06/2016 | OWN/2016-17/P/20 | Expenditures | 28,910 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,168 | 17/06/2016 | OWN/2016-17/P/19 | Expenditures | 96,000 | |||||||
25/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,682 | 25/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,518 | |||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 496 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 48,950 | |||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 600 | 30/06/2016 | STS/2016-17/P/3 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:16 AM. |