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.) |
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 416 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,375 | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
24/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,200 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 80,400 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/18 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:50 AM. |