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.) |
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 700 | 20/05/2016 | SAS/2016-17/P/2 | Expenditures | 155,715 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,650 | 20/05/2016 | SAS/2016-17/P/3 | Expenditures | 40,000 | |||||||
17/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 231,407 | 20/05/2016 | SAS/2016-17/P/4 | Expenditures | 25,500 | |||||||
24/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 16,180 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,600 | |||||||
26/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 860 | 26/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,050 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 980 | 31/05/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:47 AM. |