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/1 | Direct Receipts | 694 | 01/07/2016 | OWN/2016-17/P/1 | Expenditures | 694 | |||||||
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 203 | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 203 | |||||||
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,095 | 07/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,095 | |||||||
10/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 10/07/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 700 | 18/07/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
28/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 26/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:40 PM. |