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.) |
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,240 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 48,100 | 09/06/2016 | OWN/2016-17/C/2 | 3,024 | ||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,260 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,500 | |||||||
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 09/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
22/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,082 | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,240 | |||||||
30/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 49 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,260 | |||||||
30/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 15 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 82 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:29 AM. |