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.) |
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,538 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/30 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/32 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/33 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/36 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:02 PM. |