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.) |
08/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 4,500 | 08/08/2016 | OWN/2016-17/P/57 | Expenditures | 4,500 | |||||||
08/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 21 | 13/08/2016 | OWN/2016-17/P/23 | Expenditures | 750 | |||||||
13/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,520 | 13/08/2016 | OWN/2016-17/P/24 | Expenditures | 250 | |||||||
16/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 600 | 13/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
16/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 600 | 16/08/2016 | OWN/2016-17/P/58 | Expenditures | 400 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:39 AM. |