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.) |
03/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 78,700 | 03/09/2016 | OWN/2016-17/P/30 | Expenditures | 68,255 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 324,000 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 8,600 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/33 | Expenditures | 339,067 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/34 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/35 | Expenditures | 5,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:23 PM. |