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.) |
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 24,000 | 16/08/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 25,092 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,032 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 13,600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,580 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:33 PM. |