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.) |
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,900 | 02/08/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,260 | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,001 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,120 | 25/08/2016 | OWN/2016-17/P/69 | Expenditures | 1,750 | |||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,260 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/70 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:28 PM. |