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.) |
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 140,000 | 08/08/2016 | OWN/2016-17/P/48 | Expenditures | 140,000 | |||||||
09/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 229,000 | 09/08/2016 | OWN/2016-17/P/50 | Expenditures | 229,000 | |||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 27,700 | 10/08/2016 | OWN/2016-17/P/49 | Expenditures | 27,700 | |||||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 82,386 | 11/08/2016 | OWN/2016-17/P/51 | Expenditures | 82,386 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 852,300 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:06 AM. |