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.) |
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,120 | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 620 | Expenditures | ||||||||||
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 570,058 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 560 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 49,984 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,232 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:32 AM. |