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.) |
09/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 570,917 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 491,210 | |||||||
18/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,000 | 18/06/2016 | OWN/2016-17/P/9 | Expenditures | 142,300 | |||||||
24/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,000 | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | |||||||
27/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,600 | 24/06/2016 | OWN/2016-17/P/49 | Expenditures | 7,050 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,621 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 69,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:00 PM. |