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/46 | Direct Receipts | 4,750 | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | 05/07/2016 | OWN/2016-17/C/58 | 5,577 | ||||
12/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,100 | 05/07/2016 | OWN/2016-17/P/57 | Expenditures | 750 | 12/07/2016 | OWN/2016-17/C/1 | 1,100 | ||||
13/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 834 | 05/07/2016 | OWN/2016-17/P/58 | Expenditures | 2,500 | 13/07/2016 | OWN/2016-17/C/28 | 423 | ||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/184 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:10 PM. |