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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 165,321 | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 115,000 | |||||||
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,800 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 470,814 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,500 | |||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 6 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 150,000 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 558 | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:50 PM. |