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/16 | Direct Receipts | 2,500 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 320 | 14/07/2016 | OWN/2016-17/C/3 | 4,000 | ||||
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,550 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,100 | |||||||
04/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 975 | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/17 | Expenditures | 836 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 489 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:29 AM. |