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.) |
02/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,100 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 7,265 | |||||||
03/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,485 | 13/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,190 | |||||||
04/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,680 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 8,330 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 31/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,600 | |||||||
31/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:01 PM. |