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.) |
03/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 24,000 | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
26/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 5,787 | 07/09/2016 | OWN/2016-17/P/19 | Expenditures | 11,400 | |||||||
30/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 443 | 19/09/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:13 PM. |