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.) |
02/07/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 220 | 22/07/2016 | OWN/2016-17/P/30 | Expenditures | 13,000 | 21/07/2016 | OWN/2016-17/C/3 | 8,500 | ||||
03/07/2016 | STS/2016-17/R/1 | Direct Receipts | 275 | 25/07/2016 | OWN/2016-17/P/2 | Expenditures | 103,476 | |||||||
06/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,761 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:08 AM. |