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.) |
29/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,170 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 12,600 | 04/07/2016 | OWN/2016-17/C/5 | 12,600 | ||||
29/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,930 | 05/07/2016 | DDP/2016-17/P/3 | Expenditures | 245,280 | 05/07/2016 | DDP/2016-17/C/2 | 245,280 | ||||
Direct Receipts | 12/07/2016 | DDP/2016-17/P/4 | Expenditures | 262,080 | 12/07/2016 | DDP/2016-17/C/3 | 262,080 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:27 PM. |