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/2 | Direct Receipts | 1,780 | 08/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,030 | |||||||
04/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
08/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
08/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
18/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,177 | 29/08/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,315 | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 3,300 | |||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:49 AM. |