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.) |
06/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 188 | 14/12/2016 | SAS/2016-17/P/1 | Expenditures | 23 | 14/12/2016 | SAS/2016-17/C/1 | 23 | ||||
13/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 184 | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 50 | |||||||
15/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 175 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 505 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 240 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:13 AM. |