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.) |
03/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,100 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
03/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,050 | |||||||
05/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,160 | 05/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,900 | |||||||
09/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,020 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
16/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,240 | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,850 | |||||||
29/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 14,435 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:40 AM. |