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.) |
02/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,557 | 15/07/2016 | OWN/2016-17/P/130 | Expenditures | 500 | |||||||
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,900 | 15/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,868 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:58 PM. |