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.) |
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,749 | 05/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 46.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:04 PM. |