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.) |
07/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 19,950 | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/81 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/82 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/84 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/85 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/86 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/87 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:34 PM. |