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.) |
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 20,800 | 12/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
29/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,317 | 13/07/2016 | OWN/2016-17/P/49 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/50 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/10 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/11 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:49 AM. |