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.) |
14/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 14/07/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
19/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 248,823 | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 90,000 | |||||||
21/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,500 | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:29 AM. |