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.) |
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 20,000 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
04/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,285 | 02/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,700 | |||||||
28/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 385 | 12/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/21 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/47 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:58 PM. |