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.) |
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,100 | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,900 | |||||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,140,331 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,900 | |||||||
14/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,900 | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,140,331 | |||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:12 PM. |