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.) |
10/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 10/10/2016 | OWN/2016-17/P/20 | Expenditures | 360 | |||||||
10/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 360 | 20/10/2016 | OWN/2016-17/P/21 | Expenditures | 140 | |||||||
20/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 860 | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,140 | |||||||
20/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 140 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,140 | 30/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,757 | |||||||
26/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:05 AM. |