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.) |
07/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | 07/08/2016 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,100 | 10/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,100 | |||||||
14/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,550 | 14/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,550 | |||||||
26/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,700 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,700 | |||||||
28/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | 28/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/3 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:01 PM. |