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.) |
02/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 310,615 | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/37 | Expenditures | 64,955 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/43 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:05 PM. |