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.) |
15/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,105 | 15/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 391,100 | 15/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/41 | Expenditures | 425 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/43 | Expenditures | 781 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/44 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:18 PM. |