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.) |
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,494 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,570 | |||||||
23/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,020 | 05/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:24 PM. |