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.) |
10/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,249 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | 03/08/2016 | OWN/2016-17/C/5 | 27,500 | ||||
10/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,057 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 15,000 | 10/08/2016 | OWN/2016-17/C/6 | 17,000 | ||||
10/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,331 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 7,500 | |||||||
10/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 663 | 03/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
10/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 663 | 04/08/2016 | OWN/2016-17/P/18 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:42 AM. |