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.) |
02/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 103,467 | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 6,834 | |||||||
30/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,179 | 09/09/2016 | OWN/2016-17/P/50 | Expenditures | 3,500 | |||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,537 | 09/09/2016 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 129 | 09/09/2016 | OWN/2016-17/P/52 | Expenditures | 103,000 | |||||||
30/09/2016 | SAS/2016-17/R/8 | Direct Receipts | 897 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/7 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:54 PM. |