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.) |
08/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 820 | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 20,000 | |||||||
16/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 597 | 08/08/2016 | OWN/2016-17/P/38 | Expenditures | 820 | |||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 860 | 16/08/2016 | OWN/2016-17/P/54 | Expenditures | 597 | |||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 165,000 | 23/08/2016 | OWN/2016-17/P/40 | Expenditures | 860 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/41 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/43 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:07 PM. |