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.) |
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,525 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,000 | 04/07/2016 | STS/2016-17/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:36 PM. |