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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 149,313 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,200 | |||||||
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 534,827 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,800 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,996 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,493 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 117 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 138,744 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 534,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:30 PM. |