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.) |
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 7,800 | |||||||
08/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,090 | 08/07/2016 | OWN/2016-17/P/84 | Expenditures | 5,400 | |||||||
13/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,300 | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,300 | |||||||
14/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 13,200 | 14/07/2016 | OWN/2016-17/P/85 | Expenditures | 6,500 | |||||||
21/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 14/07/2016 | OWN/2016-17/P/86 | Expenditures | 120 | |||||||
21/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 270 | 21/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
21/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,800 | 21/07/2016 | OWN/2016-17/P/87 | Expenditures | 4,500 | |||||||
21/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:34 AM. |