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.) |
01/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,000 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,519 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,419 | 24/08/2016 | OWN/2016-17/P/65 | Expenditures | 23,000 | |||||||
24/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 5,430 | 29/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
24/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,089 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,300 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 36,519 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:13 PM. |