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.) |
04/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,100 | 07/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,300 | 04/07/2016 | OWN/2016-17/C/14 | 5,800 | ||||
29/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 520 | 07/07/2016 | OWN/2016-17/P/20 | Expenditures | 31,923 | 04/07/2016 | OWN/2016-17/C/15 | 4,950 | ||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/21 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/22 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:12 AM. |