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.) |
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 596,961 | 02/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/44 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/45 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/48 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/50 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:32 AM. |