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/46 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,675 | |||||||
01/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 4 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,100 | 01/08/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4 | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
13/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,100 | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,134 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:00 AM. |