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.) |
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 23,863 | 02/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,500 | 25/08/2016 | OWN/2016-17/C/4 | 23,850 | ||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,206 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,525 | 30/08/2016 | OWN/2016-17/C/5 | 9,140 | ||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:16 AM. |