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/5 | Direct Receipts | 3,645 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,200 | |||||||
03/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 551,116 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 222,550 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:25 AM. |