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.) |
02/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,000 | 02/09/2016 | OWN/2016-17/P/16 | Expenditures | 8,000 | |||||||
03/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,500 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,195 | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 400 | |||||||
09/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | 09/09/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
25/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,660 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/42 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:25 PM. |