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.) |
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,000 | 17/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,859 | 17/06/2016 | OWN/2016-17/C/3 | 4,400 | ||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 298,000 | 17/06/2016 | OWN/2016-17/P/25 | Expenditures | 3,080 | |||||||
17/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,830 | 18/06/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/29 | Expenditures | 297,639 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/31 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:58 AM. |