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/186 | Direct Receipts | 385 | 01/07/2016 | OWN/2016-17/P/50 | Expenditures | 6,000 | |||||||
10/07/2016 | OWN/2016-17/R/225 | Direct Receipts | 10,000 | 10/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,480 | |||||||
10/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,693 | 15/07/2016 | OWN/2016-17/P/51 | Expenditures | 4,500 | |||||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 570 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,654 | 25/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | |||||||
25/07/2016 | OWN/2016-17/R/187 | Direct Receipts | 245 | 26/07/2016 | OWN/2016-17/P/17 | Expenditures | 164 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,199 | 31/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:42 PM. |