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.) |
05/10/2016 | IAP/2016-17/R/3 | Direct Receipts | 75 | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 30,600 | 26/10/2016 | OWN/2016-17/C/6 | 30,600 | ||||
05/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 16 | 31/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,100 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 30,600 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 12,365 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:06 AM. |