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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,609 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,100 | |||||||
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,710 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 36,900 | |||||||
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,100 | |||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 960 | 20/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,685 | |||||||
23/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 158,331 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 11,459 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:23 AM. |