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.) |
07/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,210 | 10/10/2016 | STS/2016-17/P/1 | Expenditures | 844 | |||||||
10/10/2016 | STS/2016-17/R/2 | Direct Receipts | 19,500 | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 43,460 | |||||||
13/10/2016 | STS/2016-17/R/3 | Direct Receipts | 6,500 | 28/10/2016 | OWN/2016-17/P/20 | Expenditures | 6,083 | |||||||
15/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,625 | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
21/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 226,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:03 PM. |