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.) |
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,211 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 211 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/38 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:46 AM. |