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/18 | Direct Receipts | 4,192 | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,730 | |||||||
02/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,440 | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,750 | |||||||
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100,000 | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | |||||||
29/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,800 | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,440 | |||||||
29/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,440 | 27/07/2016 | OWN/2016-17/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:43 PM. |