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/16 | Direct Receipts | 4,670 | 09/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,234 | |||||||
17/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 932 | |||||||
17/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 11/08/2016 | OWN/2016-17/P/44 | Expenditures | 7,000 | |||||||
17/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,600 | 19/08/2016 | OWN/2016-17/P/14 | Expenditures | 47,950 | |||||||
19/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,603 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:57 AM. |