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.) |
19/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,750 | 20/05/2016 | STS/2016-17/P/7 | Expenditures | 15,187 | 04/05/2016 | OWN/2016-17/C/1 | 66,000 | ||||
19/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,224 | Expenditures | 04/05/2016 | OWN/2016-17/C/10 | 22,000 | |||||||
19/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 57,175 | Expenditures | 30/05/2016 | OWN/2016-17/C/2 | 45,000 | |||||||
20/05/2016 | STS/2016-17/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
20/05/2016 | STS/2016-17/R/4 | Direct Receipts | 1,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:14 PM. |