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.) |
01/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,806 | 15/07/2016 | OWN/2016-17/P/111 | Expenditures | 1,800 | |||||||
15/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,990 | 15/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,800 | |||||||
20/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,000 | 15/07/2016 | OWN/2016-17/P/35 | Expenditures | 147 | |||||||
20/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,000 | 20/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:16 AM. |