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.) |
20/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 700 | 20/08/2016 | OWN/2016-17/P/190 | Expenditures | 1,350 | 01/08/2016 | OWN/2016-17/C/35 | 13,690 | ||||
24/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 509 | Expenditures | 05/08/2016 | OWN/2016-17/C/32 | 6,050 | |||||||
24/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 18,712 | Expenditures | 05/08/2016 | OWN/2016-17/C/33 | 6,560 | |||||||
Direct Receipts | Expenditures | 20/08/2016 | OWN/2016-17/C/34 | 700 | ||||||||||
Direct Receipts | Expenditures | 24/08/2016 | OWN/2016-17/C/31 | 12,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:19 AM. |