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.) |
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 176,076 | 24/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 135 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 35,610 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 210 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:51 AM. |