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.) |
30/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,688 | 16/07/2016 | OWN/2016-17/P/30 | Expenditures | 6,716 | |||||||
30/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 460 | 16/07/2016 | OWN/2016-17/P/31 | Expenditures | 7,176 | |||||||
30/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | 16/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,592 | |||||||
30/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,600 | 30/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/33 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/34 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/35 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:54:19 AM. |