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.) |
03/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 19,202 | 03/08/2016 | OWN/2016-17/P/9 | Expenditures | 49,236 | |||||||
10/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 20,875 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 20,875 | |||||||
10/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 20,875 | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
11/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 172,596 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 172,500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:30 AM. |