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.) |
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 190 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | |||||||
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,760 | 01/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,590 | |||||||
16/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,000 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | |||||||
16/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,790 | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 180 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/24 | Expenditures | 785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:59 PM. |