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.) |
11/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 122 | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,017 | |||||||
11/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 50 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 8,159 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 245 | 18/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | |||||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,459 | 18/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,370 | |||||||
19/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 800 | 19/08/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,400 | 19/08/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:04 AM. |