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.) |
30/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 60,048 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/18 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2016 | STS/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:53 AM. |