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.) |
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 40 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,460 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 24,838 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/17 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/18 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/19 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:47 AM. |