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.) |
18/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,442 | 12/07/2016 | STS/2016-17/P/1 | Expenditures | 40,050 | |||||||
20/07/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 4,597 | 15/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 6,200 | |||||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,745 | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 12,400 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 78,419 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 9,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:59 PM. |