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.) |
12/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,600 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 21,100 | |||||||
13/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 200,000 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 15,000 | |||||||
15/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 69,069 | 12/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
18/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 95,600 | |||||||
20/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 900 | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 69,063 | |||||||
28/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,500 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 68,069 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:02 PM. |