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.) |
18/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 234,608 | 18/06/2016 | OWN/2016-17/P/46 | Expenditures | 230 | |||||||
23/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,200 | 18/06/2016 | OWN/2016-17/P/47 | Expenditures | 35,000 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,644 | 18/06/2016 | OWN/2016-17/P/48 | Expenditures | 50,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 102 | 18/06/2016 | OWN/2016-17/P/49 | Expenditures | 100,000 | |||||||
30/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 32 | 18/06/2016 | OWN/2016-17/P/50 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:50 AM. |