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.) |
07/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 180,000 | 07/10/2016 | OWN/2016-17/P/16 | Expenditures | 14,100 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/19 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:53 AM. |