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.) |
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 34,500 | 08/08/2016 | OWN/2016-17/C/3 | 200 | ||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 256,339 | 08/08/2016 | STS/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2016 | STS/2016-17/P/2 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/7 | Expenditures | 113,366 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/8 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 142,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:58 PM. |