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.) |
20/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,807 | 13/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | 13/08/2016 | OWN/2016-17/C/3 | 50,000 | ||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 8,953 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,987 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/30 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:43:02 AM. |