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.) |
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
19/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 825 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 8,004 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:34 PM. |