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.) |
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,521 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 2,600 | |||||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,520 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,150 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/19 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/25 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:14 AM. |