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/6 | Direct Receipts | 2,800 | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 50 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:56 AM. |