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.) |
15/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 940 | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 680 | 25/07/2016 | OWN/2016-17/C/46 | 450 | ||||
15/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,066 | 15/07/2016 | OWN/2016-17/P/16 | Expenditures | 380 | 28/07/2016 | OWN/2016-17/C/4 | 1,000 | ||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 34,175 | 15/07/2016 | OWN/2016-17/P/62 | Expenditures | 950 | |||||||
15/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,323 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 450 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:24 PM. |