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/6 | Direct Receipts | 800 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
09/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 09/07/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | 15/07/2016 | OWN/2016-17/P/7 | Expenditures | 550 | |||||||
21/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 550 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,500 | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:58 AM. |