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.) |
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 666 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 17,150 | |||||||
12/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 16,332 | |||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
18/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 262,479 | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 262,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:11 AM. |