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.) |
20/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 273,000 | |||||||
22/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 12,700 | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 50,900 | |||||||
24/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,250 | 20/06/2016 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
25/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/107 | Expenditures | 1,250 | |||||||
25/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 25/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,602 | |||||||
25/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:02 AM. |