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.) |
14/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,800 | |||||||
14/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 140 | 08/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,500 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,500 | 14/07/2016 | OWN/2016-17/P/27 | Expenditures | 9,347 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/64 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:35 PM. |