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/36 | Direct Receipts | 15,100 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 15,120 | |||||||
07/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,000 | 07/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
07/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 5,000 | 07/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | |||||||
14/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,000 | 14/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
17/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,000 | 18/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | |||||||
30/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,600 | 30/07/2016 | OWN/2016-17/P/27 | Expenditures | 11,600 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:59 AM. |