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/21 | Direct Receipts | 2,400 | 04/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | 12/07/2016 | OWN/2016-17/C/11 | 740 | ||||
11/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 740 | 04/07/2016 | OWN/2016-17/P/89 | Expenditures | 4,000 | 12/07/2016 | OWN/2016-17/C/44 | 720 | ||||
12/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 11/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | |||||||
27/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/90 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/91 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/92 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:47 AM. |