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.) |
20/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,175 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,606 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,936 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 13,640 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,380 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,025 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:10 PM. |