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/9 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | 01/07/2016 | OWN/2016-17/C/3 | 119,000 | ||||
29/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 24,700 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:16 AM. |