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.) |
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,321 | 07/07/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | |||||||
13/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 425 | 07/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,100 | |||||||
16/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 425 | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/33 | Expenditures | 675 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/35 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:28 AM. |