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.) |
02/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 86,674 | 01/09/2016 | OWN/2016-17/P/56 | Expenditures | 35,000 | |||||||
02/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 25,650 | 02/09/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/58 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/59 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/60 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/61 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:07 PM. |