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.) |
23/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 16/07/2016 | OWN/2016-17/P/63 | Expenditures | 20,700 | |||||||
23/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 16/07/2016 | OWN/2016-17/P/64 | Expenditures | 20,700 | |||||||
30/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 750 | 17/07/2016 | OWN/2016-17/P/61 | Expenditures | 180 | |||||||
30/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,900 | 23/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/62 | Expenditures | 406 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:44 AM. |