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/12 | Direct Receipts | 1,563 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,700 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 39,600 | |||||||
19/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,754 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 11,700 | |||||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,600 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 14,360 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 659 | 19/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,600 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:28 PM. |