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/56 | Direct Receipts | 1,016 | 03/07/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
01/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,448 | 03/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
30/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 2,818 | 03/07/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:07 AM. |