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.) |
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,500 | 10/08/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | |||||||
11/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,500 | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,944 | 14/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
25/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,358 | 25/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,350 | |||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:29 AM. |