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.) |
10/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 30,000 | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 226,327 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/33 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/38 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/39 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:15 AM. |