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.) |
10/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 38,150 | 11/08/2016 | OWN/2016-17/P/1 | Expenditures | 115 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 721 | 17/08/2016 | GPMKHA/2016-17/P/13 | Expenditures | 43,100 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:48 PM. |