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/28 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,828 | 31/07/2016 | OWN/2016-17/C/7 | 800 | ||||
07/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 26/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,690 | 31/07/2016 | OWN/2016-17/C/8 | 424 | ||||
28/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 252 | 26/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
29/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 339 | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/32 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/33 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:07 AM. |