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.) |
18/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 608,090 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 660 | 05/10/2016 | OWN/2016-17/C/10 | 542,375 | ||||
31/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,833 | 05/10/2016 | OWN/2016-17/P/27 | Expenditures | 41,520 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/28 | Expenditures | 42,873 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 93,705 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 363,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:53 PM. |