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.) |
05/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,100 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,534 | 05/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,200 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,900 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:12 PM. |