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.) |
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,870 | 02/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,318 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 11,350 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/21 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/25 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:02 PM. |