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.) |
02/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,572 | 02/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | |||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,138 | 02/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,461 | 02/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/36 | Expenditures | 465 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:23 PM. |