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.) |
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 261,771 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 136,771 | |||||||
18/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,000 | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 125,000 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/64 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:09 AM. |