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.) |
04/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,017 | 03/12/2016 | STS/2016-17/P/2 | Expenditures | 30,010 | |||||||
04/12/2016 | STS/2016-17/R/2 | Direct Receipts | 946 | 13/12/2016 | OWN/2016-17/P/8 | Expenditures | 106,454 | |||||||
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,797 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 6,275 | |||||||
24/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:57 PM. |