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.) |
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 39,485 | 01/08/2016 | OWN/2016-17/P/56 | Expenditures | 4,400 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 37,152 | 03/08/2016 | OWN/2016-17/P/57 | Expenditures | 7,541 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/58 | Expenditures | 95,635 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/59 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/60 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/62 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/63 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:28 AM. |