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/14 | Direct Receipts | 1,879 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
03/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,032 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,879 | |||||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,032 | |||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,469 | 20/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,800 | |||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 823 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 469 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:27 AM. |