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.) |
01/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,120 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,580 | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
01/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,600 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,957 | 10/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:51 AM. |