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.) |
18/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 440 | 04/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,428 | 19/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,800 | |||||||
19/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 375 | 20/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,900 | |||||||
20/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,900 | 24/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,300 | |||||||
24/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,240 | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 3,530 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:37 AM. |