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.) |
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 61 | 06/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,562 | 19/08/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:12 PM. |