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.) |
02/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 452,023 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 452,000 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 177,662 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 177,162 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 54,930 | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 115 | |||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,700 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 45,900 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 98,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:37 PM. |