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.) |
01/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 11,000 | 04/10/2016 | STS/2016-17/P/3 | Expenditures | 45,000 | |||||||
04/10/2016 | STS/2016-17/R/6 | Direct Receipts | 45,370 | 10/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
18/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 10/10/2016 | OWN/2016-17/P/15 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:28 AM. |