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.) |
04/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 270 | 25/06/2016 | OWN/2016-17/P/14 | Expenditures | 10,400 | |||||||
04/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 334 | 25/06/2016 | OWN/2016-17/P/15 | Expenditures | 18,426 | |||||||
04/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 4,672 | 25/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
04/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,917 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 78,480 | |||||||
15/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 400 | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | |||||||
25/06/2016 | OWN/2016-17/R/261 | Direct Receipts | 33,826 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/262 | Direct Receipts | 18,426 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/263 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 78,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:20 AM. |