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.) |
03/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/16 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:39 PM. |