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.) |
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,073 | 07/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | 09/06/2016 | FFC/2016-17/C/1 | 12,000 | ||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,066 | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | 14/06/2016 | OWN/2016-17/C/23 | 1,066 | ||||
28/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 192,392 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,013 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,070 | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 32,250 | |||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 33 | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:53 AM. |