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/10 | Direct Receipts | 60,000 | 02/08/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,000 | 08/08/2016 | OWN/2016-17/P/30 | Expenditures | 5,130 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/34 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:44 PM. |