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.) |
15/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 700 | 04/07/2016 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
15/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 498 | 15/07/2016 | OWN/2016-17/P/100 | Expenditures | 700 | |||||||
22/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,000 | 15/07/2016 | OWN/2016-17/P/91 | Expenditures | 500 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/93 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:04 AM. |