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/52 | Direct Receipts | 509 | 01/07/2016 | OWN/2016-17/P/45 | Expenditures | 20,000 | |||||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/46 | Expenditures | 2,300 | |||||||
13/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,228 | 15/07/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 16/07/2016 | OWN/2016-17/P/47 | Expenditures | 2,700 | |||||||
16/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 993 | 22/07/2016 | OWN/2016-17/P/48 | Expenditures | 500 | |||||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,000 | 22/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,865 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:57 PM. |