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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,820 | 01/06/2016 | SFCV/2016-17/P/6 | Expenditures | 4,092 | 28/06/2016 | OWN/2016-17/C/1 | 6,000 | ||||
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 940 | 10/06/2016 | SFCV/2016-17/P/7 | Expenditures | 253,806 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 470 | 13/06/2016 | SFCV/2016-17/P/8 | Expenditures | 846,441 | |||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,580 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:13 PM. |