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.) |
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,400 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 5,400 | |||||||
07/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,484 | 02/07/2016 | OWN/2016-17/P/69 | Expenditures | 130,966 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/70 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/38 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/39 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/40 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/42 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:49 AM. |