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.) |
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 196 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:59 PM. |