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/9 | Direct Receipts | 1,580 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,580 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
17/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,050 | 17/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,050 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 144,000 | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:37 PM. |