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/11 | Direct Receipts | 2,173 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,273 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,350 | |||||||
09/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,400 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 50 | |||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,475 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:47 PM. |