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.) |
08/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,130 | 08/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,250 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/72 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/74 | Expenditures | 310 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/75 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/76 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:49 AM. |