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.) |
14/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,100 | 04/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
14/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,850 | 04/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:39 PM. |