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.) |
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 350 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,875 | 19/08/2016 | OWN/2016-17/C/1 | 4,078 | ||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,310 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 4,675 | |||||||
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 17,207 | 03/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 350 | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:01 AM. |