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.) |
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,794 | 11/08/2016 | OWN/2016-17/P/48 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/49 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 13,591 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/51 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/53 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/17 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:14 AM. |