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.) |
14/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,405 | 04/07/2016 | OWN/2016-17/P/29 | Expenditures | 14,000 | 14/07/2016 | OWN/2016-17/C/25 | 1,500 | ||||
21/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 345 | 21/07/2016 | OWN/2016-17/C/26 | 1,000 | ||||
26/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,123 | 08/07/2016 | OWN/2016-17/P/34 | Expenditures | 225,853 | 26/07/2016 | OWN/2016-17/C/27 | 2,000 | ||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/36 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:43 AM. |