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.) |
02/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 02/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/82 | Expenditures | 6,500 | |||||||
05/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 495 | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,100 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 950 | 20/08/2016 | OWN/2016-17/P/44 | Expenditures | 950 | |||||||
20/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:17 AM. |