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.) |
14/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 88,893 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | |||||||
17/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,881 | 14/10/2016 | OWN/2016-17/P/20 | Expenditures | 58,000 | |||||||
21/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,924 | 14/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
21/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 686,211.18 | 14/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:56 AM. |