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.) |
01/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,453 | 05/10/2016 | STS/2016-17/P/6 | Expenditures | 19,200 | |||||||
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | 19/10/2016 | OWN/2016-17/P/13 | Expenditures | 26,896 | |||||||
01/10/2016 | STS/2016-17/R/6 | Direct Receipts | 20,208 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 262,384 | |||||||
20/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 245,923 | 31/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,564 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/34 | Expenditures | 19,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:51 AM. |