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.) |
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 65,080 | |||||||
25/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,672 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
26/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 122 | 11/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8 | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 702 | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
27/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 198 | 25/06/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:10 AM. |