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.) |
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,923 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,923 | |||||||
05/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,102 | 05/08/2016 | OWN/2016-17/P/58 | Expenditures | 1,102 | |||||||
14/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,253 | 10/08/2016 | OWN/2016-17/P/98 | Expenditures | 6,066 | |||||||
14/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 600 | 14/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,253 | |||||||
19/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,500 | 14/08/2016 | OWN/2016-17/P/59 | Expenditures | 600 | |||||||
23/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | 23/08/2016 | OWN/2016-17/P/60 | Expenditures | 500 | |||||||
28/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,303 | 28/08/2016 | OWN/2016-17/P/61 | Expenditures | 1,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:49 PM. |