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.) |
09/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,500 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 12,075 | |||||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 261,682 | 01/08/2016 | OWN/2016-17/P/79 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/40 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/41 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/44 | Expenditures | 754,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:05 PM. |