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/230 | Direct Receipts | 6,800 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | 05/07/2016 | OWN/2016-17/C/1 | 30,000 | ||||
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,000 | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,534 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,350 | |||||||
25/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,257 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:39 AM. |