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.) |
02/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,200 | 26/07/2016 | OWN/2016-17/P/4 | Expenditures | 28,200 | |||||||
07/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,950 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,350 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:22 PM. |