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.) |
06/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,160 | 06/08/2016 | OWN/2016-17/P/2 | Expenditures | 2,160 | |||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,572 | 19/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
27/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,334 | 19/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,100 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 324,963 | 22/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,572 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:09 AM. |