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.) |
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 811 | 02/02/2017 | NOAPS/2016-17/P/7 | Expenditures | 36,750 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 552 | 02/02/2017 | NWPS/2016-17/P/7 | Expenditures | 10,500 | |||||||
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 552 | 02/02/2017 | SSK/2016-17/P/7 | Expenditures | 21,000 | |||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,523 | 02/02/2017 | SSY/2016-17/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/02/2017 | PPMS/2016-17/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:15 PM. |