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.) |
22/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 54,500 | 22/12/2016 | OWN/2016-17/P/78 | Expenditures | 1,750 | |||||||
22/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 105,000 | 22/12/2016 | OWN/2016-17/P/79 | Expenditures | 14,430 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/81 | Expenditures | 78,783 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/83 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/84 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/85 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:54 PM. |