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.) |
07/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 735 | 01/07/2016 | OWN/2016-17/P/50 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/51 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/52 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/53 | Expenditures | 729 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/54 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/55 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:54 AM. |