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.) |
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 14,700 | 13/07/2016 | NOAPS/2016-17/P/5 | Expenditures | 101,100 | |||||||
13/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 318 | 16/07/2016 | GPMKHA/2016-17/P/13 | Expenditures | 24,670 | |||||||
30/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 102,150 | 16/07/2016 | OWN/2016-17/P/10 | Expenditures | 330 | |||||||
30/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 30/07/2016 | NOAPS/2016-17/P/6 | Expenditures | 12,098 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:25 PM. |