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.) |
02/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 247,284 | 02/08/2016 | OWN/2016-17/P/11 | Expenditures | 61,800 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 247,416 | 02/08/2016 | OWN/2016-17/P/12 | Expenditures | 185,400 | |||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,118 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,475 | |||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,147 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 62,000 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 185,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:49 PM. |