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.) |
21/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 01/07/2016 | STS/2016-17/P/10 | Expenditures | 4,000 | 21/07/2016 | OWN/2016-17/C/18 | 28 | ||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 828 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:52 AM. |