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.) |
01/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 19,000 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 9,500 | |||||||
01/07/2016 | SAS/2016-17/R/1 | Direct Receipts | 40,000 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:26 AM. |