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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,800 | 02/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,208 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/10/2016 | TSC/2016-17/P/10 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:26 PM. |