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.) |
18/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 176,468 | 03/08/2016 | SAS/2016-17/P/1 | Expenditures | 24,800 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,228 | 05/08/2016 | SAS/2016-17/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/08/2016 | SAS/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 260,759 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 176,468 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/10 | Expenditures | 14,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:47 PM. |