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.) |
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,020 | 16/08/2016 | OWN/2016-17/P/1 | Expenditures | 600 | 22/08/2016 | OWN/2016-17/C/5 | 3,020 | ||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | 22/08/2016 | OWN/2016-17/C/7 | 3,000 | ||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/2 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:22 PM. |