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.) |
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 172,935 | 05/07/2016 | OWN/2016-17/P/102 | Expenditures | 8,500 | |||||||
20/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 30 | 15/07/2016 | OWN/2016-17/P/39 | Expenditures | 42,000 | |||||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 255,693 | 15/07/2016 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/43 | Expenditures | 255,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:29 PM. |