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.) |
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 176,941 | 08/08/2016 | OWN/2016-17/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/49 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/50 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:15 AM. |