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.) |
15/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,070 | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,070 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,334 | 23/07/2016 | OWN/2016-17/P/27 | Expenditures | 163,255 | |||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 249,005 | 27/07/2016 | OWN/2016-17/P/28 | Expenditures | 85,750 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/29 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/30 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/32 | Expenditures | 970 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:58 AM. |