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.) |
03/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,130 | |||||||
06/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,322 | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
06/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,322 | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,475 | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
07/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 325 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 189,000 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,952 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,475 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:20 PM. |