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.) |
09/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 185,334 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 8,500 | |||||||
31/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 135 | 09/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/15 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/16 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:00:20 AM. |