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.) |
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 01/07/2016 | OWN/2016-17/P/26 | Expenditures | 8,000 | 08/07/2016 | OWN/2016-17/C/15 | 5,000 | ||||
05/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,120 | 01/07/2016 | OWN/2016-17/P/27 | Expenditures | 7,590 | 16/07/2016 | OWN/2016-17/C/16 | 5,600 | ||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/29 | Expenditures | 857 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/30 | Expenditures | 33,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:17 PM. |