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/14 | Direct Receipts | 158 | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 13,900 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,535 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
08/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,360 | 11/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,194 | 19/07/2016 | OWN/2016-17/P/19 | Expenditures | 26,100 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/20 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/21 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:45 AM. |