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.) |
04/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 500,000 | 02/08/2016 | OWN/2016-17/P/22 | Expenditures | 250,000 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/27 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/28 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:29 AM. |