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.) |
04/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,518 | 02/08/2016 | OWN/2016-17/P/54 | Expenditures | 7,334 | |||||||
13/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,030 | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,540 | |||||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,300 | 13/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,600 | |||||||
22/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100,000 | 13/08/2016 | OWN/2016-17/P/26 | Expenditures | 440 | |||||||
30/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,000 | 16/08/2016 | OWN/2016-17/P/55 | Expenditures | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:42 PM. |