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/30 | Direct Receipts | 803 | 04/07/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | 04/07/2016 | OWN/2016-17/C/7 | 3,000 | ||||
16/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,808 | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | 07/07/2016 | OWN/2016-17/C/8 | 3,500 | ||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,675 | 16/07/2016 | OWN/2016-17/C/1 | 3,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/25 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:38 AM. |