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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,600 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 163,000 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,964 | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 237,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 22,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:48 AM. |