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/9 | Direct Receipts | 169 | 02/07/2016 | OWN/2016-17/P/20 | Expenditures | 115 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/21 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/22 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:38 PM. |