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/31 | Direct Receipts | 20 | 11/08/2016 | OWN/2016-17/P/52 | Expenditures | 670 | |||||||
08/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 650 | 24/08/2016 | OWN/2016-17/P/53 | Expenditures | 53,000 | |||||||
11/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 24/08/2016 | OWN/2016-17/P/54 | Expenditures | 50,000 | |||||||
24/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 103,289 | 29/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,200 | |||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:55 PM. |