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.) |
21/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,265 | 21/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,250 | |||||||
21/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,090 | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,748 | |||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,995 | 21/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,500 | |||||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,835 | 21/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,880 | |||||||
29/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
29/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 134 | 26/07/2016 | OWN/2016-17/P/17 | Expenditures | 15,400 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:19 PM. |