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.) |
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,006 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
26/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,700 | 04/08/2016 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100,000 | 04/08/2016 | OWN/2016-17/P/64 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/65 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 58,730 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:28 AM. |