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.) |
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 13/05/2016 | OWN/2016-17/P/16 | Expenditures | 500 | 13/05/2016 | OWN/2016-17/C/6 | 500 | ||||
20/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,193 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | 19/05/2016 | OWN/2016-17/C/7 | 500 | ||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 90 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | 19/05/2016 | OWN/2016-17/C/8 | 1,000 | ||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:30 AM. |