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.) |
06/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 92,608 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,281 | |||||||
26/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,784 | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 34,200 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 418 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 138 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,728 | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 8,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:04 AM. |