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.) |
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 27,872 | 05/07/2016 | OWN/2016-17/P/26 | Expenditures | 4,556 | |||||||
19/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 05/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
21/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 60 | 06/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,524 | |||||||
21/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 10 | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 200 | |||||||
25/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,864 | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
26/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:02 PM. |