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.) |
02/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,200 | 11/07/2016 | OWN/2016-17/P/38 | Expenditures | 7,550 | 07/07/2016 | OWN/2016-17/C/16 | 5,000 | ||||
07/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 6,500 | 11/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,450 | 19/07/2016 | OWN/2016-17/C/17 | 20,000 | ||||
11/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 8,000 | 19/07/2016 | OWN/2016-17/P/40 | Expenditures | 7,550 | |||||||
12/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | 19/07/2016 | OWN/2016-17/P/41 | Expenditures | 13,500 | |||||||
19/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 23,000 | 19/07/2016 | OWN/2016-17/P/42 | Expenditures | 5,500 | |||||||
28/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | 19/07/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:51 AM. |