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.) |
05/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,000 | 17/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | 22/08/2016 | OWN/2016-17/C/1 | 15,000 | ||||
17/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 13,448 | 17/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
17/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,525 | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 18,000 | |||||||
18/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 13,275 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,680 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,984 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:40 AM. |