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.) |
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 683 | 05/07/2016 | OWN/2016-17/P/70 | Expenditures | 8,000 | 25/07/2016 | OWN/2016-17/C/18 | 10 | ||||
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,517 | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,870 | 25/07/2016 | OWN/2016-17/C/2 | 1,600 | ||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,310 | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 720 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:23 PM. |