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.) |
04/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 100,000 | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 50 | |||||||
04/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 9,750 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 46,500 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,584 | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 33,500 | |||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 531 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:30 AM. |