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.) |
04/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 250 | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
05/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 61.96 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 680 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:57 AM. |