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.) |
03/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | 03/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,180 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/32 | Expenditures | 30 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2016 | STS/2016-17/P/5 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:24 AM. |