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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 860 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | 14/07/2016 | OWN/2016-17/C/4 | 277 | ||||
09/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 521 | 09/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,160 | |||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 956 | 09/07/2016 | OWN/2016-17/P/13 | Expenditures | 100 | |||||||
Direct Receipts | 13/07/2016 | STS/2016-17/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/07/2016 | STS/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | STS/2016-17/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/07/2016 | STS/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:54 AM. |