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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 253,028 | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 95,290 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,480 | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,138 | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 164,478 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 39 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 86,000 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 8,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:54 AM. |