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/11 | Direct Receipts | 630 | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,970 | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,500 | |||||||
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 990 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,011 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:57 PM. |