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.) |
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 168,000 | 13/10/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
07/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 409 | 14/10/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | |||||||
19/10/2016 | STS/2016-17/R/7 | Direct Receipts | 192,500 | 19/10/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/93 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 7,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:36 AM. |