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.) |
21/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,434 | 11/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | 30/08/2016 | OWN/2016-17/C/3 | 11,905 | ||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,025 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,413 | 21/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,450 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,037 | 22/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/67 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:21 AM. |