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/1 | Direct Receipts | 300 | 29/08/2016 | OWN/2016-17/P/1 | Expenditures | 2,800 | |||||||
04/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:20 AM. |