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.) |
03/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,654 | 12/12/2016 | OWN/2016-17/P/29 | Expenditures | 479 | |||||||
29/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | 16/12/2016 | OWN/2016-17/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 7,418 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/12/2016 | STS/2016-17/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/33 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:22 AM. |