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.) |
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 18,817 | 17/06/2016 | OWN/2016-17/P/14 | Expenditures | 128,600 | 24/06/2016 | OWN/2016-17/C/2 | 7,000 | ||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 128,630 | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 79,700 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,054 | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 62,200 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 39,464 | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 39,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:22 AM. |