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.) |
18/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,570 | 01/08/2016 | OWN/2016-17/P/126 | Expenditures | 4,575 | |||||||
24/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 18,030 | 01/08/2016 | OWN/2016-17/P/127 | Expenditures | 5,134 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/128 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/129 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/130 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/131 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/132 | Expenditures | 4,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:46 AM. |