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.) |
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,720 | 02/08/2016 | OWN/2016-17/P/24 | Expenditures | 8,875 | |||||||
19/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,125 | 03/08/2016 | OWN/2016-17/P/25 | Expenditures | 9,834 | |||||||
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 18,745 | 19/08/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,258 | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 200,000 | |||||||
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:26 AM. |