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.) |
05/12/2016 | IAY/2016-17/R/9 | Direct Receipts | 95 | 05/12/2016 | OWN/2016-17/P/137 | Expenditures | 189,797 | |||||||
05/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,800 | 05/12/2016 | OWN/2016-17/P/138 | Expenditures | 5,950 | |||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/139 | Expenditures | 65,069 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/140 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/141 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/142 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/144 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:10 PM. |