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.) |
01/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,903 | 23/12/2016 | OWN/2016-17/P/33 | Expenditures | 10,278 | |||||||
17/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,364 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 599 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 52 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/8 | Direct Receipts | 42.61 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:18 PM. |