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.) |
02/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 325 | 06/09/2016 | OWN/2016-17/P/24 | Expenditures | 530 | |||||||
06/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,988 | 06/09/2016 | OWN/2016-17/P/25 | Expenditures | 16,152 | |||||||
06/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 4,530 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,400 | |||||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,203 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,537 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,892 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:23 AM. |