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.) |
26/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 179,893 | 05/10/2016 | OWN/2016-17/P/74 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/78 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/79 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/81 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:35 AM. |