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.) |
02/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,050 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/2 | Expenditures | 70 | |||||||
12/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,980 | |||||||
15/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,500 | 15/08/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
28/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 314 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:21 PM. |