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/8 | Direct Receipts | 5,000 | 01/07/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
06/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 2,500 | 06/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,688 | |||||||
08/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 235 | 19/07/2016 | OWN/2016-17/P/49 | Expenditures | 17,700 | |||||||
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 19/07/2016 | OWN/2016-17/P/9 | Expenditures | 16,130 | |||||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,200 | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,900 | |||||||
19/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 15,903 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:06 AM. |