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.) |
24/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 15,012 | 04/08/2016 | OWN/2016-17/P/83 | Expenditures | 4,675 | 24/08/2016 | OWN/2016-17/C/14 | 20,000 | ||||
24/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,120 | 04/08/2016 | OWN/2016-17/P/84 | Expenditures | 2,000 | 24/08/2016 | OWN/2016-17/C/15 | 15,000 | ||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/87 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/89 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/90 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:16 AM. |