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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 9 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 14,400 | |||||||
21/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 48,535 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 60 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:21 AM. |