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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 756 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,000 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,042 | |||||||
22/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,677 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,700 | |||||||
22/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,520 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 120 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:16 PM. |