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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,330 | 03/06/2016 | DDP/2016-17/P/4 | Expenditures | 13,000 | |||||||
10/06/2016 | 4ASFC/2016-17/R/1 | Direct Receipts | 2,627 | 16/06/2016 | DDP/2016-17/P/5 | Expenditures | 21,964 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 459 | 16/06/2016 | DDP/2016-17/P/6 | Expenditures | 10,920 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 45,800 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 75 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2016 | DDP/2016-17/P/7 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 22/06/2016 | DDP/2016-17/P/8 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:10 PM. |