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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,000 | 02/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | 02/07/2016 | OWN/2016-17/C/8 | 10,000 | ||||
18/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,350 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | 02/07/2016 | OWN/2016-17/C/9 | 8,060 | ||||
23/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 22,000 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,560 | 25/07/2016 | OWN/2016-17/C/10 | 23,350 | ||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,700 | 25/07/2016 | OWN/2016-17/C/11 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:44 PM. |