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/12 | Direct Receipts | 5,000 | 05/08/2016 | OWN/2016-17/P/124 | Expenditures | 5,000 | 09/08/2016 | OWN/2016-17/C/7 | 18,000 | ||||
03/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 164,186 | 05/08/2016 | OWN/2016-17/P/125 | Expenditures | 158,000 | 09/08/2016 | OWN/2016-17/C/8 | 22,000 | ||||
06/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 34,471 | 09/08/2016 | OWN/2016-17/P/126 | Expenditures | 11,200 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/127 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/128 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/129 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/130 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:54 PM. |