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.) |
02/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 35,300 | |||||||
02/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 35,300 | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
02/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,700 | 02/07/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | |||||||
20/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,250 | 02/07/2016 | OWN/2016-17/P/55 | Expenditures | 32,600 | |||||||
25/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 10 | 02/07/2016 | OWN/2016-17/P/56 | Expenditures | 5,400 | |||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/57 | Expenditures | 550 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/58 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:45 AM. |