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.) |
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,675 | 04/07/2016 | OWN/2016-17/P/1 | Expenditures | 5,242 | |||||||
14/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,550 | 15/07/2016 | OWN/2016-17/P/2 | Expenditures | 11,100 | |||||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 48,525 | 16/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,850 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/15 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:31 AM. |