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.) |
16/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,000 | 07/07/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
26/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 16/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/80 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:55 PM. |