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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,950 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,950 | |||||||
02/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,550 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,550 | |||||||
05/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,750 | 17/09/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | |||||||
10/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,150 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
11/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:31 AM. |