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.) |
14/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 25,000 | 14/08/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,720 | 14/08/2016 | OWN/2016-17/P/77 | Expenditures | 6,000 | |||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 44,838 | 14/08/2016 | OWN/2016-17/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/81 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/82 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:33 AM. |