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/11 | Direct Receipts | 1,600 | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 5,100 | |||||||
06/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,900 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,675 | |||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 376 | 10/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | |||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,310 | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,069 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:54 AM. |