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.) |
06/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 200,000 | 06/06/2016 | OWN/2016-17/P/78 | Expenditures | 8,000 | |||||||
22/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,894 | 06/06/2016 | OWN/2016-17/P/79 | Expenditures | 18,415 | |||||||
27/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 95,884 | 06/06/2016 | OWN/2016-17/P/80 | Expenditures | 33,067 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/81 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/82 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/83 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/85 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/86 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:07 AM. |