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.) |
10/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,500 | 10/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,100 | 16/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,100 | |||||||
28/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | 26/07/2016 | OWN/2016-17/P/52 | Expenditures | 3,300 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:22 AM. |