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.) |
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,800 | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | 22/06/2016 | OWN/2016-17/C/2 | 15,130 | ||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 21,000 | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 46 | |||||||
22/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,130 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 18,000 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 11 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:35 AM. |