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.) |
17/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,000 | 02/08/2016 | OWN/2016-17/P/6 | Expenditures | 9,420 | 02/08/2016 | OWN/2016-17/C/4 | 9,420 | ||||
17/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,000 | 14/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,230 | 14/08/2016 | OWN/2016-17/C/25 | 6,230 | ||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/7 | Expenditures | 6,230 | 14/08/2016 | OWN/2016-17/C/9 | 6,230 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,150 | 17/08/2016 | OWN/2016-17/C/5 | 5,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:31 AM. |