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.) |
06/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,650 | 06/12/2016 | OWN/2016-17/P/28 | Expenditures | 75 | |||||||
10/12/2016 | IAY/2016-17/R/3 | Direct Receipts | 8,208 | 19/12/2016 | DDP/2016-17/P/19 | Expenditures | 9,681 | |||||||
11/12/2016 | IAY/2016-17/R/4 | Direct Receipts | 37,500 | 19/12/2016 | DDP/2016-17/P/20 | Expenditures | 13,680 | |||||||
14/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,692 | 22/12/2016 | OWN/2016-17/P/29 | Expenditures | 14,500 | |||||||
15/12/2016 | IAY/2016-17/R/5 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:43 PM. |