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/8 | Direct Receipts | 8,429 | 01/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 72,150 | 04/07/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:13 AM. |