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.) |
14/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,660 | 01/11/2016 | OWN/2016-17/P/170 | Expenditures | 11,924 | |||||||
14/11/2016 | RGSY/2016-17/R/2 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/158 | Expenditures | 1,660 | |||||||
14/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/159 | Expenditures | 9,372 | |||||||
16/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 9,372 | 16/11/2016 | OWN/2016-17/P/160 | Expenditures | 4,770 | |||||||
16/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:57 AM. |