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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 18,400 | 02/08/2016 | OWN/2016-17/P/35 | Expenditures | 17,000 | |||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 499,848 | 12/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/38 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/39 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/40 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:09 PM. |