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/54 | Direct Receipts | 3,399 | 05/07/2016 | OWN/2016-17/P/51 | Expenditures | 16,000 | |||||||
20/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 05/07/2016 | OWN/2016-17/P/52 | Expenditures | 200 | |||||||
20/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,756 | 20/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,815 | |||||||
22/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 74,893 | 20/07/2016 | OWN/2016-17/P/79 | Expenditures | 1,525 | |||||||
26/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,600 | 26/07/2016 | OWN/2016-17/P/38 | Expenditures | 49,990 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/54 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/39 | Expenditures | 33,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:19 AM. |