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.) |
14/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 325 | 14/08/2016 | OWN/2016-17/P/25 | Expenditures | 325 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,349 | 20/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,200 | |||||||
28/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,925 | 28/08/2016 | OWN/2016-17/P/7 | Expenditures | 8,080 | |||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,405 | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 6,400 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,344 | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:30 AM. |