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.) |
08/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | 26/07/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | |||||||
08/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,182 | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | |||||||
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 649 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,948 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 917 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:47 PM. |