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/42 | Direct Receipts | 2,070 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,600 | |||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 96,000 | 19/07/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | |||||||
26/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,100 | 19/07/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | |||||||
28/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 72,000 | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | |||||||
28/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,100 | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/20 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:53 AM. |