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.) |
11/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,212 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | |||||||
11/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,062 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,501 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,170 | Expenditures | ||||||||||
21/06/2016 | STS/2016-17/R/6 | Direct Receipts | 176 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 103,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:24 AM. |