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/7 | Direct Receipts | 150 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | 08/06/2016 | OWN/2016-17/C/6 | 600 | ||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 450 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | 08/06/2016 | OWN/2016-17/C/7 | 19,110 | ||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,179 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,110 | 09/06/2016 | FFC/2016-17/C/1 | 4,000 | ||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:28:32 PM. |