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.) |
05/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 138,973 | 05/08/2016 | OWN/2016-17/P/16 | Expenditures | 70,000 | |||||||
06/08/2016 | SAS/2016-17/R/3 | Direct Receipts | 349 | 05/08/2016 | OWN/2016-17/P/17 | Expenditures | 24,000 | |||||||
06/08/2016 | SSA/2016-17/R/2 | Direct Receipts | 47 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 20,900 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:01 AM. |