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.) |
16/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,100 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 600,000 | 21/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
27/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 528,000 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/18 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/20 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:20 AM. |