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/23 | Direct Receipts | 113,026 | 08/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
18/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 768 | 08/08/2016 | OWN/2016-17/P/30 | Expenditures | 85,000 | |||||||
18/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 768 | 09/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
18/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 768 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
18/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 768 | 09/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
22/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 18/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
22/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:24 PM. |