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.) |
04/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 37,494 | 21/08/2016 | OWN/2016-17/P/14 | Expenditures | 40,900 | 10/08/2016 | OWN/2016-17/C/6 | 1,400 | ||||
05/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 14,379 | 28/08/2016 | SAS/2016-17/P/1 | Expenditures | 32,000 | |||||||
08/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 23,500 | |||||||
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,925 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 11,783 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:55 AM. |