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.) |
10/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,330 | 05/08/2016 | OWN/2016-17/P/7 | Expenditures | 14,068 | 10/08/2016 | OWN/2016-17/C/7 | 624 | ||||
10/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,709 | 06/08/2016 | OWN/2016-17/P/8 | Expenditures | 13,150 | |||||||
11/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,000 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,564 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:52 PM. |