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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,316 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,800 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,800 | |||||||
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,100 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
27/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 900 | 23/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/16 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:14 AM. |