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/13 | Direct Receipts | 1,600 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 50 | |||||||
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 50,000 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 50 | |||||||
19/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,534 | 04/08/2016 | OWN/2016-17/P/16 | Expenditures | 50,000 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 60,000 | 23/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,272 | |||||||
24/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 24,059 | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 60,000 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:22 PM. |