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.) |
04/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,230 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,320 | |||||||
11/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,820 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 13,749 | |||||||
18/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,170 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
25/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,570 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 11,717 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:54 AM. |