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/18 | Direct Receipts | 270 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
08/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 260 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
15/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 260 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
20/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:28 AM. |