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.) |
31/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,420 | |||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,652 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 20,460 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:46 PM. |