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/4 | Direct Receipts | 19,800 | 31/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
31/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,049 | 31/07/2016 | OWN/2016-17/P/7 | Expenditures | 20,850 | |||||||
31/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,649 | 31/07/2016 | OWN/2016-17/P/8 | Expenditures | 33,932 | |||||||
31/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,222 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,852 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,852 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:11 AM. |