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/18 | Direct Receipts | 30,000 | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 47,600 | |||||||
24/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,401,795 | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,401,795 | 22/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,401,795 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,155,835 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,142,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:49 AM. |