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.) |
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,640 | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 357 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,856 | 24/08/2016 | OWN/2016-17/P/16 | Expenditures | 60 | |||||||
26/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,432 | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,047 | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,700 | |||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,585 | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,440 | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,671 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 16,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:22 AM. |