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/23 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
02/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,700 | 02/07/2016 | OWN/2016-17/P/67 | Expenditures | 1,700 | |||||||
15/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,700 | 15/07/2016 | OWN/2016-17/P/107 | Expenditures | 2,500 | |||||||
16/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | 15/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,600 | |||||||
25/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,000 | 16/07/2016 | OWN/2016-17/P/68 | Expenditures | 500 | |||||||
27/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,500 | 25/07/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | |||||||
30/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,200 | 27/07/2016 | OWN/2016-17/P/70 | Expenditures | 1,500 | |||||||
31/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 350 | 30/07/2016 | OWN/2016-17/P/71 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/72 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:16 AM. |