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.) |
05/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,771 | 05/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,310 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,001 | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,198 | |||||||
25/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,120 | 20/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,263 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 577 | 24/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 140,017 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/21 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:45 AM. |