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.) |
05/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 531 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 188 | |||||||
05/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 41 | 18/08/2016 | STS/2016-17/P/1 | Expenditures | 125,000 | |||||||
05/08/2016 | STS/2016-17/R/5 | Direct Receipts | 1,033 | 19/08/2016 | STS/2016-17/P/2 | Expenditures | 10,000 | |||||||
06/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 31/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,010 | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 373 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:12 PM. |