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/22 | Direct Receipts | 2,000 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,915 | |||||||
04/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | 06/08/2016 | OWN/2016-17/P/24 | Expenditures | 25 | |||||||
06/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/25 | Expenditures | 670 | |||||||
10/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | 23/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,916 | |||||||
13/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 926 | 29/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,875 | |||||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:47 AM. |