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.) |
02/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 196,679 | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,600 | |||||||
02/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 04/07/2016 | OWN/2016-17/P/43 | Expenditures | 180,000 | |||||||
02/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 434 | 04/07/2016 | OWN/2016-17/P/44 | Expenditures | 3,200 | |||||||
04/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,600 | 04/07/2016 | OWN/2016-17/P/45 | Expenditures | 6,000 | |||||||
04/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,298 | 04/07/2016 | OWN/2016-17/P/46 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:18 AM. |