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.) |
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,351 | 25/08/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
24/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,050 | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 7,300 | |||||||
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,738 | 31/08/2016 | OWN/2016-17/P/2 | Expenditures | 850 | |||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 874 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,743 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:58 AM. |