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.) |
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,480 | |||||||
02/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,350 | 10/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,640 | |||||||
10/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,293 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,380 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,670 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:57 AM. |