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.) |
22/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,457 | 25/08/2016 | OWN/2016-17/P/16 | Expenditures | 517 | |||||||
22/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,810 | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,147 | |||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,678 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,079 | |||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,610 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 424 | |||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,845 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,888 | |||||||
29/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,810 | 30/08/2016 | OWN/2016-17/P/46 | Expenditures | 442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:39 AM. |