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.) |
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 211,550 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 8,515 | |||||||
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,160 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 23,010 | |||||||
Direct Receipts | 01/07/2016 | STS/2016-17/P/1 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:28 AM. |