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.) |
03/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 68 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
18/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 193,158 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 23,000 | |||||||
20/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 193,158 | 20/06/2016 | OWN/2016-17/P/25 | Expenditures | 193,158 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,306 | 23/06/2016 | OWN/2016-17/P/27 | Expenditures | 211,999 | |||||||
30/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 9 | 23/06/2016 | OWN/2016-17/P/28 | Expenditures | 35,345 | |||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:35 AM. |