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.) |
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,057,979 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 48,110 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 155 | 04/06/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 743 | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,057,000 | |||||||
30/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 17 | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 299,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:01 PM. |