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.) |
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 24,375 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 12,416 | |||||||
05/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 18,351 | 01/09/2016 | OWN/2016-17/P/6 | Expenditures | 65,045 | |||||||
05/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 317 | 01/09/2016 | STS/2016-17/P/2 | Expenditures | 12 | |||||||
05/09/2016 | STS/2016-17/R/2 | Direct Receipts | 164 | 01/09/2016 | TSC/2016-17/P/2 | Expenditures | 60,127 | |||||||
05/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 122,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:17:43 PM. |