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.) |
01/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,284 | 01/12/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | |||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 121,450 | 01/12/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/51 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/12/2016 | STS/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2016 | STS/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2016 | STS/2016-17/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:13 PM. |