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.) |
13/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,974 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
14/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,800 | 13/07/2016 | OWN/2016-17/P/25 | Expenditures | 10,000 | |||||||
23/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,940 | 13/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
23/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,170 | 13/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,488 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:14 AM. |