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.) |
19/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 274,027 | 11/06/2016 | STS/2016-17/P/2 | Expenditures | 31,250 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 11/06/2016 | STS/2016-17/P/3 | Expenditures | 31,000 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,444 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 10 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 83 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 274,027 | |||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 196 | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:06 AM. |