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 | 7,000 | 03/08/2016 | OWN/2016-17/P/10 | Expenditures | 160,099 | |||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,480 | 03/08/2016 | OWN/2016-17/P/11 | Expenditures | 26,000 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,000 | 29/08/2016 | OWN/2016-17/P/12 | Expenditures | 40 | |||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,523 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 12,909 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:51 PM. |