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.) |
10/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
17/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,000 | 10/08/2016 | OWN/2016-17/P/29 | Expenditures | 400 | |||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,501 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 95,401 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 98 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 283 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 34,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:16 AM. |