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.) |
04/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,071 | 09/06/2016 | OWN/2016-17/P/65 | Expenditures | 480,000 | |||||||
09/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 480,000 | 09/06/2016 | OWN/2016-17/P/66 | Expenditures | 164,592 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/67 | Expenditures | 10,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:07 AM. |