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/5 | Direct Receipts | 1,800 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 15,600 | |||||||
18/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 257,137 | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 257,000 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 18/06/2016 | OWN/2016-17/P/7 | Expenditures | 7,926 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,477 | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 170,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:02 PM. |