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/9 | Direct Receipts | 9,260 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 35,718.75 | 07/06/2016 | OWN/2016-17/C/6 | 9,260 | ||||
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 326 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 17,575 | 21/06/2016 | OWN/2016-17/C/5 | 9,748 | ||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,150 | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 35,800 | |||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,748 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:42 PM. |