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.) |
09/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | |||||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,100 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,200 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 09/08/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:05 AM. |