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.) |
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,050 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,600 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,650 | |||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:40 AM. |