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.) |
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,304 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 800 | |||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 201,550 | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 93,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/23 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:04 AM. |