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.) |
11/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,650 | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | 31/08/2016 | OWN/2016-17/C/4 | 2,499.22 | ||||
14/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,302 | 11/08/2016 | OWN/2016-17/P/27 | Expenditures | 825 | |||||||
16/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,500 | 11/08/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
19/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 144 | 16/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | |||||||
25/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,194 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/30 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:21 PM. |