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/32 | Direct Receipts | 4,360 | 16/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,200 | |||||||
16/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,700 | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 7,700 | |||||||
26/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,778 | 26/07/2016 | OWN/2016-17/P/36 | Expenditures | 8,778 | |||||||
29/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 369 | 29/07/2016 | OWN/2016-17/P/37 | Expenditures | 400 | |||||||
30/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,400 | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:53 AM. |