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.) |
04/07/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,500 | 04/07/2016 | OWN/2016-17/P/169 | Expenditures | 1,500 | |||||||
16/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 220 | 15/07/2016 | OWN/2016-17/P/170 | Expenditures | 4,500 | |||||||
16/07/2016 | OWN/2016-17/R/251 | Direct Receipts | 400 | 15/07/2016 | OWN/2016-17/P/35 | Expenditures | 13,814 | |||||||
16/07/2016 | OWN/2016-17/R/253 | Direct Receipts | 500 | 16/07/2016 | OWN/2016-17/P/171 | Expenditures | 900 | |||||||
16/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 920 | 18/07/2016 | OWN/2016-17/P/172 | Expenditures | 3,200 | |||||||
18/07/2016 | OWN/2016-17/R/252 | Direct Receipts | 3,200 | 18/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,200 | |||||||
18/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,610 | 18/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/38 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:51 AM. |