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/7 | Direct Receipts | 466 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:07 AM. |