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.) |
08/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 17 | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
11/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,900 | 11/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,350 | |||||||
28/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100,000 | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 50,000 | |||||||
29/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:00 PM. |