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.) |
04/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,100 | 01/07/2016 | OWN/2016-17/P/98 | Expenditures | 7,700 | 04/07/2016 | OWN/2016-17/C/4 | 5,000 | ||||
28/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 276,536 | 04/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 138,417 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 137,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:43 PM. |