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.) |
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,300 | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,443 | |||||||
24/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,455 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:25 PM. |