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.) |
24/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 81,873 | 10/08/2016 | OWN/2016-17/P/2 | Expenditures | 10,005 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/3 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/4 | Expenditures | 601 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:24 AM. |