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.) |
23/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 221,136 | 02/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 24 | 02/05/2016 | OWN/2016-17/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:05 AM. |