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.) |
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 15/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
15/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 560 | 15/08/2016 | OWN/2016-17/P/36 | Expenditures | 570 | |||||||
15/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,416 | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,160 | |||||||
28/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,160 | |||||||
28/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,304 | 28/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:57 AM. |