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.) |
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 946,175 | 02/05/2016 | OWN/2016-17/P/10 | Expenditures | 54,582 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,903 | 02/05/2016 | OWN/2016-17/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/13 | Expenditures | 946,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:22 AM. |