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.) |
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,500 | 19/08/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 700 | |||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 26/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,700 | |||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:01 AM. |