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.) |
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,130 | 04/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | 01/08/2016 | OWN/2016-17/C/1 | 1,130 | ||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,600 | 05/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
29/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 705 | 05/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:34:04 AM. |