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.) |
24/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 425 | 12/08/2016 | OWN/2016-17/P/13 | Expenditures | 21,100 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/14 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/61 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/66 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:56 PM. |