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.) |
13/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 214,018 | 05/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,400 | |||||||
18/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 12,250 | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 64,000 | |||||||
19/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,229,433 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,229,433 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:13 PM. |