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.) |
21/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 303 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 6,300 | |||||||
23/09/2016 | OWN/2016-17/R/342 | Direct Receipts | 5,000 | 03/09/2016 | STS/2016-17/P/7 | Expenditures | 155,230 | |||||||
23/09/2016 | OWN/2016-17/R/343 | Direct Receipts | 295 | 03/09/2016 | STS/2016-17/P/8 | Expenditures | 70,900 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/22 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 08/09/2016 | STS/2016-17/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/23 | Expenditures | 45,196 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:25 PM. |