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/37 | Direct Receipts | 1,500 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,300 | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
10/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,000 | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,400 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,900 | |||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 37 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:00 PM. |