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.) |
08/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,500 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
26/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,959.31 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,909 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 218 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 69 | |||||||
29/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,150 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 67,600 | |||||||
29/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 69 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 95,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:52 PM. |