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.) |
13/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 905 | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 250 | |||||||
13/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,900 | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 480 | |||||||
13/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,200 | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
15/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 611 | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 780 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 42,525 | 13/07/2016 | OWN/2016-17/P/19 | Expenditures | 250 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/113 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:52 PM. |