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.) |
04/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 17,894 | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 14,541 | |||||||
04/08/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 1,184 | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 18,681 | |||||||
08/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 26,237 | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 40,442 | |||||||
11/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 7,628 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 27,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:35 AM. |