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/9 | Direct Receipts | 332 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 6,450 | |||||||
13/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/31 | Expenditures | 925 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/32 | Expenditures | 463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:18 PM. |