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.) |
07/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,380 | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,699 | |||||||
10/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,399 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 37,699 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 9,240 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,240 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,778 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,835 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:58 AM. |