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.) |
21/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 120,000 | 17/12/2016 | OWN/2016-17/P/96 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/97 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:47 AM. |