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.) |
02/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,500 | 02/09/2016 | OWN/2016-17/P/53 | Expenditures | 1,500 | |||||||
08/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 5,000 | 08/09/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 800 | 20/09/2016 | OWN/2016-17/P/8 | Expenditures | 900 | |||||||
26/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 4,000 | 26/09/2016 | OWN/2016-17/P/55 | Expenditures | 4,000 | |||||||
30/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 14,250 | 30/09/2016 | OWN/2016-17/P/56 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:13 PM. |