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 | 1,000 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 56,000 | 12/08/2016 | OWN/2016-17/C/12 | 650 | ||||
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,900 | |||||||
12/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 652 | 25/08/2016 | OWN/2016-17/P/25 | Expenditures | 10,268 | |||||||
13/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,839 | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 9,352 | |||||||
19/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 240 | 29/08/2016 | OWN/2016-17/P/27 | Expenditures | 4,600 | |||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 30/08/2016 | OWN/2016-17/P/28 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:55 AM. |