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.) |
12/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,186 | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,500 | |||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 613 | 03/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:44 AM. |