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.) |
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,800 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 48,000 | 01/06/2016 | OWN/2016-17/C/6 | 48,000 | ||||
10/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 204,000 | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 7,210 | 30/06/2016 | FFC/2016-17/C/1 | 93,590 | ||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 93,590 | |||||||
17/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 80 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:14 PM. |