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.) |
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 130,000 | |||||||
05/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,120 | 19/08/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
11/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 19/08/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 131,083 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 196 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:34 AM. |