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.) |
01/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 11,034 | 09/01/2017 | STS/2016-17/P/2 | Expenditures | 75,000 | |||||||
01/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 6,375 | 23/01/2017 | OWN/2016-17/P/21 | Expenditures | 52,516 | |||||||
09/01/2017 | STS/2016-17/R/7 | Direct Receipts | 4,253 | 24/01/2017 | OWN/2016-17/P/22 | Expenditures | 30,727 | |||||||
11/01/2017 | STS/2016-17/R/8 | Direct Receipts | 3,047 | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 900 | |||||||
24/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:03 AM. |