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.) |
09/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/32 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/09/2016 | SFCIV/2016-17/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/34 | Expenditures | 620 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/35 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 07/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/37 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:39 AM. |