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/21 | Direct Receipts | 600 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
06/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 79,686 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 100 | |||||||
09/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 79,000 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 39,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2016 | SAS/2016-17/P/1 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:22 PM. |