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.) |
05/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,080 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,800 | |||||||
06/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,200 | 18/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 211,281 | |||||||
20/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,220 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,200 | |||||||
29/07/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 1,098 | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 45,322 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 25,922 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 42,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:13 PM. |