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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 249,227 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,614 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 24,328 | |||||||
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:31 AM. |