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/14 | Direct Receipts | 2,300 | 01/08/2016 | OWN/2016-17/P/119 | Expenditures | 5,770 | |||||||
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,278 | 01/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,760 | 01/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,620 | |||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,874 | 01/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,755 | |||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,068 | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 9,500 | |||||||
30/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 7,450 | 19/08/2016 | OWN/2016-17/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/120 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:14 AM. |