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/15 | Direct Receipts | 30,415 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 226,700 | 30/06/2016 | OWN/2016-17/C/4 | 179,268 | ||||
07/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 32,559 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 171,950 | |||||||
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 34,527 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 34,170 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 32,671 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:28 AM. |