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.) |
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 148,864 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
31/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 102,533 | 20/07/2016 | OWN/2016-17/P/11 | Expenditures | 21,050 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/12 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 33,173 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/14 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/78 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/79 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:01 AM. |