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.) |
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 348,000 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 10,008 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/37 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/40 | Expenditures | 219,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:16 PM. |