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.) |
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,000 | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 40 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/22 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:50 AM. |