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.) |
03/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 182,226 | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 55,260 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 99,834 | ||||||||||
Direct Receipts | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:07 PM. |