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.) |
19/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 700 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 37,680 | |||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 290 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/58 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 290 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/61 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:30 PM. |