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/15 | Direct Receipts | 2,140 | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,126 | 13/08/2016 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/22 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:09 PM. |