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/20 | Direct Receipts | 40 | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,392 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/60 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:37 PM. |