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.) |
09/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 148,539 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 14,510 | |||||||
24/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 156,000 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 14,383 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,821 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 85,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,944 | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 165,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:15 PM. |