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.) |
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 889 | 08/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 90 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 191,000 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 191,775 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 268,000 | |||||||
15/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 268,302 | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 175,700 | |||||||
18/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 175,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:56 AM. |