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.) |
04/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,450 | |||||||
11/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 634 | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
16/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,342 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 101,887 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,258 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:37 AM. |