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/64 | Direct Receipts | 22,772 | 05/08/2016 | OWN/2016-17/P/29 | Expenditures | 30,072 | |||||||
25/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 4,058 | 10/08/2016 | OWN/2016-17/P/30 | Expenditures | 53,996 | |||||||
25/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | 11/08/2016 | OWN/2016-17/P/31 | Expenditures | 88,762 | |||||||
29/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 30,437 | 19/08/2016 | OWN/2016-17/P/32 | Expenditures | 33,000 | |||||||
30/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 878 | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:52 AM. |