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.) |
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 03/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | 17/07/2016 | OWN/2016-17/C/3 | 1,400 | ||||
18/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,050 | |||||||
19/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 825 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 230 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:39 AM. |