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/3 | Direct Receipts | 2,200 | 16/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | 02/08/2016 | OWN/2016-17/C/2 | 2,200 | ||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,800 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | 16/08/2016 | OWN/2016-17/C/17 | 1,650 | ||||
23/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,236 | 23/08/2016 | OWN/2016-17/P/27 | Expenditures | 800 | 23/08/2016 | OWN/2016-17/C/18 | 4,436 | ||||
23/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | Expenditures | 23/08/2016 | OWN/2016-17/C/3 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:07 AM. |