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/4 | Direct Receipts | 287,835 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:11 AM. |