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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,181 | 06/08/2016 | OWN/2016-17/P/10 | Expenditures | 9,300 | |||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,872 | 19/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
25/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,716 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 10,335 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,872 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 12,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:07 AM. |