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/49 | Direct Receipts | 2,500 | 16/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,560 | |||||||
01/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,500 | 16/07/2016 | STS/2016-17/P/2 | Expenditures | 2,200 | |||||||
06/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,974 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,263 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:24 AM. |