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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,251 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 200,200 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,368 | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 12,750 | |||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,122 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 252,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:06 PM. |