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.) |
02/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 98,000 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 19,720 | |||||||
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,252 | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 24,776 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 22 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 17,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:50 PM. |