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/11 | Direct Receipts | 2,000 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 300 | 16/07/2016 | OWN/2016-17/C/14 | 2,000 | ||||
16/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,710 | 16/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | 16/07/2016 | OWN/2016-17/C/2 | 5,130 | ||||
16/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,420 | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
16/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:12 PM. |