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/10 | Direct Receipts | 262,035 | 02/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 262,035 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/74 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:10 PM. |