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.) |
15/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,750 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:25 AM. |