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.) |
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 144,000 | 12/09/2016 | OWN/2016-17/P/8 | Expenditures | 10,800 | |||||||
16/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 444,000 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 312,040 | |||||||
30/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 103 | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:47 PM. |