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.) |
11/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,887 | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,134 | 11/07/2016 | OWN/2016-17/C/5 | 1,500 | ||||
11/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,812 | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,864 | 11/07/2016 | OWN/2016-17/C/6 | 4,600 | ||||
22/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 740 | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,350 | 22/07/2016 | OWN/2016-17/C/7 | 8,500 | ||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:58 AM. |