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/17 | Direct Receipts | 9,000 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,520 | 01/08/2016 | OWN/2016-17/C/2 | 10,330 | ||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 32,635 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 12,850 | |||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 41,685 | 05/08/2016 | OWN/2016-17/P/10 | Expenditures | 9,000 | |||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,315 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 7,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:31 PM. |