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.) |
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,500 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 11,775 | |||||||
05/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,986 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,986 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,000 | 21/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,175 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:13 AM. |