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.) |
13/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,550 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,750 | |||||||
14/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,300 | 25/07/2016 | OWN/2016-17/P/38 | Expenditures | 7,500 | |||||||
15/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 350 | |||||||
15/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,900 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 110 | |||||||
21/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:25 AM. |