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/2 | Direct Receipts | 1,300 | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 96,600 | 26/06/2016 | OWN/2016-17/C/1 | 15,000 | ||||
11/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 700 | 26/06/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
11/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,500 | 26/06/2016 | OWN/2016-17/P/2 | Expenditures | 3,750 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | 26/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,500 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 119,250 | |||||||
26/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:55 AM. |