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/10 | Direct Receipts | 902 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
07/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 936 | 04/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,040 | 05/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,100 | |||||||
21/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/37 | Expenditures | 9,300 | |||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,649 | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/38 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:38 AM. |