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.) |
02/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 653 | 13/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,050 | 21/07/2016 | OWN/2016-17/C/28 | 11,200 | ||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,200 | 13/07/2016 | OWN/2016-17/P/73 | Expenditures | 5,000 | 30/07/2016 | OWN/2016-17/C/29 | 1,120 | ||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | 30/07/2016 | OWN/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/74 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/75 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:31 PM. |