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.) |
02/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 103,223 | 02/05/2016 | OWN/2016-17/P/16 | Expenditures | 55,600 | |||||||
03/05/2016 | STS/2016-17/R/1 | Direct Receipts | 99 | 12/05/2016 | OWN/2016-17/P/17 | Expenditures | 81,390 | |||||||
12/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 80,042 | 21/05/2016 | OWN/2016-17/P/18 | Expenditures | 34,500 | |||||||
21/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 21,825 | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 5,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:09 AM. |