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.) |
04/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 413,085 | 05/08/2016 | OWN/2016-17/P/39 | Expenditures | 22,050 | |||||||
09/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 31,750 | 05/08/2016 | OWN/2016-17/P/40 | Expenditures | 18,000 | |||||||
14/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/41 | Expenditures | 7,984 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/43 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/44 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/119 | Expenditures | 2,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:50 AM. |