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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 62 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,340 | |||||||
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,409 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 17,000 | |||||||
07/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 957 | 23/09/2016 | STS/2016-17/P/1 | Expenditures | 225,000 | |||||||
23/09/2016 | STS/2016-17/R/1 | Direct Receipts | 462,000 | Expenditures | ||||||||||
26/09/2016 | STS/2016-17/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:56 PM. |