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.) |
03/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 175,010 | 03/08/2016 | OWN/2016-17/P/85 | Expenditures | 175,000 | |||||||
11/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,241 | 11/08/2016 | OWN/2016-17/P/11 | Expenditures | 13,500 | |||||||
11/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 16,353 | 11/08/2016 | OWN/2016-17/P/86 | Expenditures | 4,802 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/91 | Expenditures | 2,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:20 PM. |