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.) |
19/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,600 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,675 | 19/07/2016 | OWN/2016-17/C/23 | 3,000 | ||||
21/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 700 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/102 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/103 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/141 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/104 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/100 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/105 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:24 PM. |