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/22 | Direct Receipts | 1,138 | 01/07/2016 | OWN/2016-17/P/42 | Expenditures | 750 | |||||||
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 210 | 01/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 210 | 01/07/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
01/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,005 | 09/07/2016 | OWN/2016-17/P/16 | Expenditures | 15,930 | |||||||
09/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 19,420 | 09/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,190 | |||||||
09/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 09/07/2016 | OWN/2016-17/P/45 | Expenditures | 25 | |||||||
09/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,250 | |||||||
20/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:03 AM. |