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.) |
26/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 259,129 | 10/08/2016 | OWN/2016-17/P/54 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/55 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/56 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/57 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/58 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/60 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/61 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:44 PM. |