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/23 | Direct Receipts | 500 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,800 | 07/07/2016 | OWN/2016-17/C/33 | 4,000 | ||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 28/07/2016 | OWN/2016-17/P/49 | Expenditures | 3,200 | 28/07/2016 | OWN/2016-17/C/48 | 11,300 | ||||
04/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 11,060 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:48 AM. |