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.) |
03/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,500 | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,500 | |||||||
03/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 29,000 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 26,600 | |||||||
04/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,125 | 05/08/2016 | OWN/2016-17/P/31 | Expenditures | 24,100 | |||||||
05/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,250 | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 10,100 | |||||||
12/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,875 | 22/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
22/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,125 | 25/08/2016 | OWN/2016-17/P/34 | Expenditures | 95,372 | |||||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 95,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:27 AM. |