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.) |
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,518 | 14/10/2016 | DDP/2016-17/P/13 | Expenditures | 10,157 | 21/10/2016 | OWN/2016-17/C/17 | 3,680 | ||||
28/10/2016 | DDP/2016-17/R/3 | Direct Receipts | 184,800 | 14/10/2016 | SFC/2016-17/P/4 | Expenditures | 9,050 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 28/10/2016 | DDP/2016-17/P/14 | Expenditures | 138,739 | ||||||||||
Direct Receipts | 28/10/2016 | IAY/2016-17/P/12 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:46 AM. |