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.) |
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,532 | 09/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
20/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,392 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 560 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 750 | |||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 490 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 560 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:03 PM. |