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.) |
11/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,015 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 10,450 | 18/07/2016 | OWN/2016-17/C/2 | 465 | ||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 465 | 13/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | 18/07/2016 | OWN/2016-17/C/7 | 2,015 | ||||
25/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,800 | 21/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 980 | 23/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:45 PM. |