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.) |
21/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 774 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 295,000 | |||||||
21/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,100 | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
21/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 192 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 220 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 535 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 507 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:05 PM. |