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.) |
07/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 370 | |||||||
15/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 370 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
18/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
25/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 195 | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 390 | |||||||
27/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:42 AM. |