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/77 | Direct Receipts | 1,600 | 04/08/2016 | OWN/2016-17/P/73 | Expenditures | 1,600 | |||||||
10/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,200 | 10/08/2016 | OWN/2016-17/P/74 | Expenditures | 1,200 | |||||||
12/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,200 | 12/08/2016 | OWN/2016-17/P/75 | Expenditures | 1,200 | |||||||
18/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 2,700 | 18/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,650 | |||||||
18/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,870 | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 700 | |||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:03 AM. |