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.) |
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 05/07/2016 | OWN/2016-17/P/57 | Expenditures | 9,800 | |||||||
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,100 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,400 | |||||||
07/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,000 | 15/07/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | |||||||
15/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,370 | 19/07/2016 | OWN/2016-17/P/59 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/60 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:04 PM. |