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.) |
18/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,675 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,134 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:45 AM. |