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.) |
02/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,350 | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
15/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 94,000 | 18/06/2016 | OWN/2016-17/P/4 | Expenditures | 106,000 | |||||||
17/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,440 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 191,900 | |||||||
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 106,720 | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,120 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,942 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:09 AM. |