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.) |
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,250 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 99,956 | |||||||
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,902 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 249,795 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,500 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 18,002 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 12 | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,700 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:50 PM. |