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.) |
13/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,200 | 13/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,200 | |||||||
28/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,900 | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:41 AM. |