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.) |
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 255,853 | 05/08/2016 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/29 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/30 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/32 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:38 AM. |