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.) |
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 72,150 | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:21 PM. |