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.) |
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,070 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | 15/06/2016 | OWN/2016-17/C/7 | 4,190 | ||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 410 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 80 | 27/06/2016 | FFC/2016-17/C/1 | 69,100 | ||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/38 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/39 | Expenditures | 330 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:08 AM. |