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/6 | Direct Receipts | 1,600 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
06/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 540 | 06/07/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 160,269 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 159,800 | |||||||
24/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:18 PM. |