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/23 | Direct Receipts | 1,880 | 02/08/2016 | OWN/2016-17/P/2 | Expenditures | 13,650 | 03/08/2016 | OWN/2016-17/C/1 | 2,500 | ||||
03/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,522 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 29,400 | |||||||
03/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,450 | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 14,730 | |||||||
22/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,491 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,532 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/24 | Expenditures | 142,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:00 AM. |