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.) |
13/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,900 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | 22/07/2016 | OWN/2016-17/C/4 | 10,501 | ||||
19/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,499 | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,900 | |||||||
20/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,480 | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
20/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/37 | Expenditures | 11,200 | |||||||
22/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 501 | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:16 PM. |