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/11 | Direct Receipts | 625 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 14,450 | |||||||
01/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | |||||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 45 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | |||||||
21/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,800 | |||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 210 | 21/08/2016 | OWN/2016-17/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/18 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/19 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:23 AM. |