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/31 | Direct Receipts | 1,460 | 02/07/2016 | OWN/2016-17/P/27 | Expenditures | 172,821 | 11/07/2016 | OWN/2016-17/C/4 | 1,460 | ||||
14/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | 14/07/2016 | OWN/2016-17/C/5 | 1,000 | ||||
16/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 90,505 | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
28/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | 20/07/2016 | OWN/2016-17/P/30 | Expenditures | 860 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/31 | Expenditures | 87,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:08 PM. |