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.) |
12/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 12,000 | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 20 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/33 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:09 AM. |