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.) |
22/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 36,000 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 72,000 | 29/08/2016 | OWN/2016-17/C/3 | 9,879 | ||||
22/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 10,029 | 05/08/2016 | OWN/2016-17/P/19 | Expenditures | 24,600 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/22 | Expenditures | 224,968 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/97 | Expenditures | 23,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:25:43 PM. |