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/22 | Direct Receipts | 3,500 | 02/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/23 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:22 PM. |