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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 140 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
21/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 10 | 23/07/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
23/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 522 | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 60 | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,050 | |||||||
27/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 955 | 30/07/2016 | OWN/2016-17/P/41 | Expenditures | 650 | |||||||
30/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 813 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:05 PM. |