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.) |
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 743,805 | 18/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,609 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/32 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/33 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:35 AM. |