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.) |
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 60,000 | 06/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,260 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:02 PM. |