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/37 | Direct Receipts | 2,000 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,600 | |||||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 713 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 123,000 | |||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,429 | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 173,000 | |||||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,100 | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,300 | |||||||
10/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,078 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,222 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 588 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:29 PM. |