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.) |
10/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,120 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
10/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,800 | 10/08/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 14 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
12/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 7 | 12/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | |||||||
24/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 770 | 24/08/2016 | OWN/2016-17/P/48 | Expenditures | 770 | |||||||
24/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 900 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
30/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 360 | 30/08/2016 | OWN/2016-17/P/49 | Expenditures | 480 | |||||||
30/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:07 AM. |