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.) |
03/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 60,000 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:51 AM. |