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/11 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,600 | 30/07/2016 | OWN/2016-17/C/8 | 9,000 | ||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,100 | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
26/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,131 | 08/07/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
30/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 7,000 | 12/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,490 | |||||||
30/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 9,011 | 21/07/2016 | STS/2016-17/P/1 | Expenditures | 4,525 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/83 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:24 PM. |