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.) |
09/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 201,018 | 02/09/2016 | OWN/2016-17/P/18 | Expenditures | 14,500 | |||||||
09/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,323 | 08/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,342 | |||||||
09/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,177 | |||||||
14/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 98 | 19/09/2016 | OWN/2016-17/P/22 | Expenditures | 160,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 74,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:03 PM. |