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.) |
13/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,754 | 13/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 375 | 29/08/2016 | OWN/2016-17/P/11 | Expenditures | 12,600 | |||||||
22/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,425 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,775 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,690 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,350 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:35 AM. |