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.) |
08/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,500 | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,300 | 08/07/2016 | OWN/2016-17/C/27 | 800 | ||||
08/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | 27/07/2016 | OWN/2016-17/P/51 | Expenditures | 2,100 | 08/07/2016 | OWN/2016-17/C/8 | 3,000 | ||||
08/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | 20/07/2016 | OWN/2016-17/C/9 | 1,000 | |||||||
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:19 PM. |