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.) |
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,500 | 06/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,500 | |||||||
11/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
26/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 276,220 | 26/08/2016 | OWN/2016-17/P/37 | Expenditures | 150,000 | |||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,673 | 28/08/2016 | OWN/2016-17/P/38 | Expenditures | 126,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/39 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:00 AM. |