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.) |
16/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,100 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 7,200 | |||||||
19/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 470 | 26/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
19/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,550 | |||||||
24/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 641 | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,883 | |||||||
24/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,864 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 6,037 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:17 AM. |