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.) |
02/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 930 | 02/08/2016 | OWN/2016-17/P/15 | Expenditures | 900 | |||||||
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 13,600 | |||||||
13/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 530 | 13/08/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
16/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 990 | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
20/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,751 | 20/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,750 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 726 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:24 AM. |