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/13 | Direct Receipts | 2,000 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 150,000 | 07/07/2016 | OWN/2016-17/C/38 | 8,100 | ||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,150 | |||||||
28/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,200 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:33 PM. |