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.) |
14/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 40 | 14/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
25/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 900 | 14/07/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 300 | 25/07/2016 | OWN/2016-17/P/28 | Expenditures | 610 | |||||||
25/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 500 | 25/07/2016 | OWN/2016-17/P/29 | Expenditures | 400 | |||||||
25/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | 25/07/2016 | OWN/2016-17/P/30 | Expenditures | 300 | |||||||
25/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | 25/07/2016 | OWN/2016-17/P/31 | Expenditures | 100 | |||||||
25/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | 25/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 25/07/2016 | OWN/2016-17/P/61 | Expenditures | 720 | |||||||
25/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 275 | 28/07/2016 | OWN/2016-17/P/62 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:02 PM. |