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.) |
02/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 28,806 | 02/07/2016 | OWN/2016-17/P/29 | Expenditures | 3,806 | |||||||
08/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,500 | 03/07/2016 | OWN/2016-17/P/30 | Expenditures | 21,625 | |||||||
15/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,500 | 08/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
17/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,134 | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/31 | Expenditures | 9,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:30 AM. |