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.) |
04/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
10/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 403,721 | 18/08/2016 | OWN/2016-17/P/18 | Expenditures | 360 | |||||||
21/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 360 | 22/08/2016 | OWN/2016-17/P/19 | Expenditures | 298,800 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/20 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:23 PM. |