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.) |
03/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,000 | 07/10/2016 | OWN/2016-17/P/25 | Expenditures | 21,744 | |||||||
13/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,200 | 07/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,802 | |||||||
20/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,100 | 19/10/2016 | OWN/2016-17/P/27 | Expenditures | 35,816 | |||||||
29/10/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 3,465 | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 278 | |||||||
Direct Receipts | 29/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:51 AM. |