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.) |
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,993 | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 6,200 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,280 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,771 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,480 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,183 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,320 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:47 PM. |