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.) |
02/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | 02/08/2016 | OWN/2016-17/P/15 | Expenditures | 15,200 | |||||||
12/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | 02/08/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
21/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,600 | 02/08/2016 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
26/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,800 | 02/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:00 PM. |