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.) |
16/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 499,000 | 14/10/2016 | OWN/2016-17/P/36 | Expenditures | 3,500 | |||||||
16/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 29,000 | 16/10/2016 | OWN/2016-17/P/37 | Expenditures | 528,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:16 AM. |