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.) |
09/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,800 | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 54,000 | |||||||
10/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 882 | 16/08/2016 | OWN/2016-17/P/7 | Expenditures | 54,000 | |||||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 410,893 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 69,600 | |||||||
13/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,122 | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 144,000 | |||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:21 PM. |