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.) |
01/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 36,674 | 14/10/2016 | OWN/2016-17/P/10 | Expenditures | 15,550 | |||||||
06/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 40 | 14/10/2016 | OWN/2016-17/P/9 | Expenditures | 401,000 | |||||||
06/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 270 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 16,700 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 214,355 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 35,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:43 AM. |