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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 626,242 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:21 AM. |