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.) |
16/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/25 | Expenditures | 45,500 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/27 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:01 PM. |