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.) |
04/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 44,938 | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 57,000 | |||||||
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,504 | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 297,000 | |||||||
06/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,010 | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
07/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 26,153 | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 493,000 | |||||||
09/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,600 | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 22,500 | |||||||
22/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,225 | 10/06/2016 | OWN/2016-17/P/49 | Expenditures | 10,800 | |||||||
27/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,794 | 29/06/2016 | OWN/2016-17/P/38 | Expenditures | 304,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:34 PM. |