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/36 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 625 | 05/07/2016 | OWN/2016-17/C/5 | 2,200 | ||||
05/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 05/07/2016 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
05/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 20/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,400 | |||||||
05/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:36 AM. |