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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,500 | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,700 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,289 | 21/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,400 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/20 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:23 PM. |