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.) |
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 593 | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,266 | |||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 70 | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 18,500 | |||||||
29/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 70 | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,310 | |||||||
29/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | 22/08/2016 | OWN/2016-17/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:40 AM. |