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/38 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | 12/07/2016 | OWN/2016-17/C/8 | 3,000 | ||||
07/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 12/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | 12/07/2016 | OWN/2016-17/C/9 | 1,000 | ||||
08/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | 22/07/2016 | STS/2016-17/P/3 | Expenditures | 4,445 | |||||||
29/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,420 | 29/07/2016 | OWN/2016-17/P/11 | Expenditures | 140 | |||||||
29/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:35 AM. |