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/5 | Direct Receipts | 550 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 11,000 | |||||||
09/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,419 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 43,000 | |||||||
Direct Receipts | 13/06/2016 | STS/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 90,961 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2016 | STS/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:05 PM. |