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.) |
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,246 | 10/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,200 | |||||||
09/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 975 | 20/08/2016 | OWN/2016-17/P/6 | Expenditures | 7,950 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,876 | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,722 | |||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,060 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 7,600 | |||||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,208 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,984 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:48 AM. |