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.) |
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 2,600 | |||||||
22/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 26/09/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
25/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 27 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 119 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/09/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 50.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:43 PM. |