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.) |
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 04/08/2016 | SAS/2016-17/P/2 | Expenditures | 20,000 | |||||||
29/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 05/08/2016 | SAS/2016-17/P/3 | Expenditures | 12,500 | |||||||
29/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 06/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,900 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2016 | SAS/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:18 PM. |