Voucher Wise Summary Report
Opening Balance | 2,215,180.29 | |||||||||||||
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.) |
01/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 87 | 11/04/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | |||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 573 | 22/04/2016 | OWN/2016-17/P/51 | Expenditures | 7,560 | |||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 150 | 30/04/2016 | OWN/2016-17/P/52 | Expenditures | 14,190 | |||||||
11/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 337 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:59 AM. |