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.) |
06/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 140 | 04/08/2016 | OWN/2016-17/P/43 | Expenditures | 10,000 | |||||||
10/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 90 | 15/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
15/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 25/08/2016 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
25/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | 26/08/2016 | OWN/2016-17/P/46 | Expenditures | 200 | |||||||
26/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 130 | 29/08/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
29/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,000 | 30/08/2016 | OWN/2016-17/P/48 | Expenditures | 4,100 | |||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:43 PM. |