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.) |
11/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 90,000 | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/62 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:42 PM. |