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.) |
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,050 | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,170 | |||||||
19/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,780 | 12/08/2016 | OWN/2016-17/P/25 | Expenditures | 7,500 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 22,000 | 14/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/27 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/31 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:31 PM. |