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.) |
07/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,342 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 11,000 | 08/08/2016 | OWN/2016-17/C/16 | 4,550 | ||||
25/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,000 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 17,810 | |||||||
25/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,963 | 07/08/2016 | OWN/2016-17/P/16 | Expenditures | 750 | |||||||
31/08/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 126,343 | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:12 AM. |