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.) |
08/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 950 | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,222 | |||||||
08/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,233 | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 950 | |||||||
17/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 522 | 17/07/2016 | OWN/2016-17/P/18 | Expenditures | 603 | |||||||
17/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 606 | 17/07/2016 | OWN/2016-17/P/4 | Expenditures | 522 | |||||||
29/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 5,580 | 29/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,580 | |||||||
29/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,838 | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
30/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 900 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 150 | |||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:19 PM. |