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.) |
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 54 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | 23/06/2016 | OWN/2016-17/C/4 | 50,000 | ||||
27/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 780 | 08/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,400 | |||||||
27/06/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | 08/06/2016 | OWN/2016-17/P/26 | Expenditures | 4,560 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:25 PM. |