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.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 135 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 75,000 | |||||||
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,125 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 134 | 10/08/2016 | OWN/2016-17/P/18 | Expenditures | 23,375 | |||||||
06/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 41,191 | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 9,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:25 PM. |