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/23 | Direct Receipts | 2,014 | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,650 | |||||||
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,087 | 05/07/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
08/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 12,621 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,067 | 11/07/2016 | OWN/2016-17/P/17 | Expenditures | 9,810 | |||||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 800 | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 6,500 | |||||||
13/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,500 | 13/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,300 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/19 | Expenditures | 10,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:59 PM. |