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.) |
07/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 633 | 07/07/2016 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
09/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 09/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
15/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,656 | 15/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,656 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:00 AM. |