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/9 | Direct Receipts | 180,000 | 16/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:00 PM. |