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.) |
02/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 24,527 | 18/08/2016 | OWN/2016-17/P/83 | Expenditures | 893,837 | |||||||
04/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 349,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 19,506 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:29 PM. |