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.) |
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 13,000 | |||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 50 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 848 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 23/06/2016 | OWN/2016-17/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:06 AM. |