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.) |
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,400 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,400 | |||||||
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,600 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 650 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,550 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:18 AM. |