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.) |
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,079 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 23 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:08 AM. |