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/6 | Direct Receipts | 300 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,300 | |||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 129,796 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 30,000 | |||||||
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 170 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 60,000 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:30 AM. |