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.) |
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,200 | 09/08/2016 | OWN/2016-17/P/27 | Expenditures | 103,000 | |||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 348,343 | 12/08/2016 | OWN/2016-17/P/138 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:33 PM. |