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.) |
04/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 480 | 04/07/2016 | OWN/2016-17/P/33 | Expenditures | 485 | 18/07/2016 | OWN/2016-17/C/18 | 9,750 | ||||
18/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 18/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,910 | 22/07/2016 | OWN/2016-17/C/19 | 7,000 | ||||
18/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 18/07/2016 | OWN/2016-17/P/35 | Expenditures | 9,800 | |||||||
18/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 400 | 18/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
18/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,960 | 22/07/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:18 PM. |