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.) |
18/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,300 | 14/07/2016 | OWN/2016-17/P/23 | Expenditures | 13,000 | |||||||
20/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 27,300 | 14/07/2016 | OWN/2016-17/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/27 | Expenditures | 75 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:51 PM. |