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.) |
02/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 65 | 02/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,850 | |||||||
19/07/2016 | STS/2016-17/R/1 | Direct Receipts | 348 | 02/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,040 | |||||||
30/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/76 | Expenditures | 1,600 | |||||||
31/07/2016 | OWN/2016-17/R/167 | Direct Receipts | 2,685 | 15/07/2016 | OWN/2016-17/P/22 | Expenditures | 11,200 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 19/07/2016 | STS/2016-17/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/07/2016 | STS/2016-17/P/2 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:35 AM. |