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.) |
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 668 | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,539 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 438 | |||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,106 | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,634 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,957 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,945 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:38 AM. |