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.) |
06/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 160 | 06/07/2016 | OWN/2016-17/P/9 | Expenditures | 160 | |||||||
08/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 14,984 | 08/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
14/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
19/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,345 | 19/07/2016 | OWN/2016-17/P/13 | Expenditures | 745 | |||||||
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 680 | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:19 PM. |