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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,258 | 03/11/2016 | ASV/2016-17/P/7 | Expenditures | 65,170 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 561 | 03/11/2016 | ASV/2016-17/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 03/11/2016 | ASV/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2016 | ASV/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2016 | ASV/2016-17/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/11/2016 | ASV/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2016 | ASV/2016-17/P/13 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:30 AM. |