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.) |
15/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,595 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 151,746 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,250 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,850 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 43,135 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/23 | Expenditures | 225,400 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/24 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:35 PM. |