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.) |
14/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,925 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 425 | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
22/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/32 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:32 AM. |