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.) |
08/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 15,107 | 03/09/2016 | BADP/2016-17/P/1 | Expenditures | 69 | |||||||
08/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 21,500 | 08/09/2016 | OWN/2016-17/P/32 | Expenditures | 14,925 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/33 | Expenditures | 182 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 27/09/2016 | BADP/2016-17/P/2 | Expenditures | 92,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:05 PM. |