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.) |
14/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 450 | 14/08/2016 | OWN/2016-17/P/16 | Expenditures | 300 | 14/08/2016 | OWN/2016-17/C/7 | 17,676 | ||||
14/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,500 | 14/08/2016 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 150 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,116 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,311 | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 190 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/20 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 440 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:42 PM. |