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.) |
11/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,194 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 7,000 | |||||||
18/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 650 | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
19/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,385 | 22/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,550 | |||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 8,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:06 PM. |