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/8 | Direct Receipts | 1,718 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 220 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 366 | 02/08/2016 | OWN/2016-17/P/36 | Expenditures | 3,100 | |||||||
22/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,378 | 10/08/2016 | OWN/2016-17/P/37 | Expenditures | 360 | |||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,264 | 25/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,650 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,000 | 29/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:50 AM. |