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.) |
14/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 125,190 | 21/07/2016 | OWN/2016-17/P/6 | Expenditures | 49,940 | 21/07/2016 | OWN/2016-17/C/1 | 125,000 | ||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2016 | STS/2016-17/P/10 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:48 PM. |