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/66 | Direct Receipts | 70,000 | 01/06/2016 | OWN/2016-17/P/59 | Expenditures | 116 | 22/06/2016 | OWN/2016-17/C/3 | 35,400 | ||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,012 | 07/06/2016 | FFC/2016-17/P/13 | Expenditures | 13,000 | 28/06/2016 | OWN/2016-17/C/4 | 27,000 | ||||
30/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 722 | 13/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 6 | 22/06/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/32 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/60 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:41 PM. |