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.) |
27/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,600 | 01/10/2016 | OWN/2016-17/P/53 | Expenditures | 260 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/10/2016 | STS/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2016 | STS/2016-17/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/10/2016 | STS/2016-17/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:35 AM. |