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.) |
03/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 60,000 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 419,352 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/38 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:52 PM. |