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.) |
03/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
08/11/2016 | STS/2016-17/R/6 | Direct Receipts | 533,334 | 08/11/2016 | STS/2016-17/P/3 | Expenditures | 509,474 | |||||||
11/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 11/11/2016 | OWN/2016-17/P/11 | Expenditures | 200 | |||||||
15/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,500 | 23/11/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:46 PM. |