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.) |
22/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 16,448 | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 206,559.72 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 98,271.35 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/1 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/3 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/4 | Expenditures | 6,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:38 PM. |