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.) |
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 16,355 | 12/07/2016 | OWN/2016-17/P/37 | Expenditures | 8,000 | |||||||
08/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 19,961 | 13/07/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
19/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 15,080 | 13/07/2016 | OWN/2016-17/P/48 | Expenditures | 4,800 | |||||||
19/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 178,725 | 25/07/2016 | OWN/2016-17/P/39 | Expenditures | 43,357 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,460 | 25/07/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:20 PM. |