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.) |
08/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 207 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,700 | 25/07/2016 | OWN/2016-17/C/6 | 3,400 | ||||
08/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 650 | 04/07/2016 | OWN/2016-17/P/51 | Expenditures | 9,220 | |||||||
21/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
25/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:38 AM. |