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.) |
14/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,000 | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2016 | STS/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:36 AM. |