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.) |
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,232 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 10,700 | |||||||
19/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | 18/07/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 380 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,150 | |||||||
23/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,580 | 20/07/2016 | OWN/2016-17/P/13 | Expenditures | 340 | |||||||
28/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,844 | 23/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,650 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:24 AM. |