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/44 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/34 | Expenditures | 17,390 | |||||||
05/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 9,430 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:48 AM. |