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.) |
16/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,849 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,965,309 | |||||||
20/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 810 | 15/06/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
21/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 804 | 17/06/2016 | OWN/2016-17/P/25 | Expenditures | 25,312 | |||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 158 | 17/06/2016 | OWN/2016-17/P/29 | Expenditures | 13,350 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,525 | 17/06/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,350 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 68,309 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:28 AM. |