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.) |
15/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,940 | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,200 | 15/08/2016 | OWN/2016-17/C/2 | 740 | ||||
19/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,000 | 19/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,980 | |||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,408 | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,290 | |||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,290 | 30/08/2016 | OWN/2016-17/P/49 | Expenditures | 1,400 | |||||||
30/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:27 PM. |