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/11 | Direct Receipts | 50 | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 50 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
22/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 50 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 520 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:37 PM. |