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.) |
23/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 29/08/2016 | OWN/2016-17/P/40 | Expenditures | 209,425 | |||||||
24/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 283,972 | 29/08/2016 | OWN/2016-17/P/41 | Expenditures | 54,000 | |||||||
26/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,650 | 29/08/2016 | OWN/2016-17/P/42 | Expenditures | 20,475 | |||||||
26/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 750 | 30/08/2016 | OWN/2016-17/P/7 | Expenditures | 420 | |||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 140 | |||||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:45 AM. |