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.) |
04/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,000 | 04/08/2016 | OWN/2016-17/P/65 | Expenditures | 1,800 | 04/08/2016 | OWN/2016-17/C/4 | 30,000 | ||||
12/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,744 | 04/08/2016 | OWN/2016-17/P/66 | Expenditures | 364 | 25/08/2016 | OWN/2016-17/C/5 | 30,000 | ||||
12/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,614 | 05/08/2016 | OWN/2016-17/P/62 | Expenditures | 46,000 | |||||||
12/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,744 | 12/08/2016 | OWN/2016-17/P/63 | Expenditures | 2,200 | |||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 30,000 | 12/08/2016 | OWN/2016-17/P/64 | Expenditures | 186 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/68 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:31 PM. |