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.) |
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,000 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 85,900 | |||||||
13/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 288,505 | 15/06/2016 | OWN/2016-17/P/56 | Expenditures | 2,550 | |||||||
13/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,205 | 17/06/2016 | OWN/2016-17/P/57 | Expenditures | 76,000 | |||||||
13/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,755 | 17/06/2016 | OWN/2016-17/P/58 | Expenditures | 38,926 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/59 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:15 AM. |