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.) |
13/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,807 | 04/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | 16/08/2016 | OWN/2016-17/C/2 | 10,000 | ||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,297 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 300 | 26/08/2016 | OWN/2016-17/C/3 | 6,500 | ||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,409 | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,675 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:29 PM. |