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/9 | Direct Receipts | 1,760 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,750 | 09/08/2016 | OWN/2016-17/C/6 | 100 | ||||
09/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 360 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 405,000 | |||||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,444 | 09/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,100 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/20 | Expenditures | 460 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/24 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:49 PM. |