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.) |
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,512 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,500 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,500 | 29/08/2016 | OWN/2016-17/P/17 | Expenditures | 11,300 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:48 AM. |