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.) |
03/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,000 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,850 | |||||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,800 | 05/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
07/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
09/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | |||||||
09/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,109 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 18,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:59 AM. |