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/48 | Direct Receipts | 780 | 02/08/2016 | OWN/2016-17/P/167 | Expenditures | 500 | 01/08/2016 | OWN/2016-17/C/29 | 780 | ||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 22/08/2016 | OWN/2016-17/P/3 | Expenditures | 650 | 12/08/2016 | OWN/2016-17/C/2 | 600 | ||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,115 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,050 | 22/08/2016 | OWN/2016-17/C/3 | 2,500 | ||||
24/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:25 PM. |