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.) |
04/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 14/07/2016 | OWN/2016-17/P/4 | Expenditures | 84,445 | 14/07/2016 | OWN/2016-17/C/6 | 12,258 | ||||
11/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,000 | Expenditures | 14/07/2016 | OWN/2016-17/C/7 | 84,445 | |||||||
11/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,458 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 25,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:29 AM. |