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.) |
11/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 490,000 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,620 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:08 PM. |