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.) |
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,840 | 19/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | 23/08/2016 | OWN/2016-17/C/2 | 1,800 | ||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,560 | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,410 | 26/08/2016 | OWN/2016-17/C/3 | 2,500 | ||||
29/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,120 | Expenditures | 31/08/2016 | OWN/2016-17/C/4 | 5,000 | |||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:41 PM. |