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.) |
24/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,320 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 10,700 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:39 PM. |