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.) |
20/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 305 | 20/07/2016 | OWN/2016-17/P/2 | Expenditures | 30,275 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 510 | 30/07/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,800 | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,564 | |||||||
24/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 155 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 995 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:13 AM. |