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.) |
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 252,681 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,280 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,800 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,888 | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,500 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 15 | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:45 AM. |