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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 50,000 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 423 | |||||||
23/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,072 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 542 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:50 PM. |