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.) |
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,519 | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 54,000 | |||||||
04/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,335 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,700 | |||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 14 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
23/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 88,300 | 16/06/2016 | OWN/2016-17/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:56 AM. |