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/1 | Direct Receipts | 1,000 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,750 | |||||||
11/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,626 | 15/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,560 | |||||||
14/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,287 | 28/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,180 | |||||||
23/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | 28/07/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
28/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:04 AM. |