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.) |
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,670 | 04/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | 12/08/2016 | OWN/2016-17/C/3 | 6,670 | ||||
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 22,420 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,900 | 19/08/2016 | OWN/2016-17/C/4 | 22,420 | ||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,980 | 19/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | 26/08/2016 | OWN/2016-17/C/5 | 3,980 | ||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:52 AM. |