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/10 | Direct Receipts | 13,589 | 08/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,400 | 25/08/2016 | OWN/2016-17/C/2 | 13,300 | ||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,371 | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,725 | 30/08/2016 | OWN/2016-17/C/3 | 13,400 | ||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/29 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:30 PM. |