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.) |
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,000 | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,550 | 15/07/2016 | OWN/2016-17/P/35 | Expenditures | 35,000 | |||||||
28/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 16/07/2016 | OWN/2016-17/P/123 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:40 AM. |