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.) |
11/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,206 | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
11/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 350 | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 6,507 | |||||||
11/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 120 | 31/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,445 | |||||||
11/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 700 | 31/08/2016 | OWN/2016-17/P/56 | Expenditures | 1,400 | |||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,941 | 31/08/2016 | OWN/2016-17/P/57 | Expenditures | 300 | |||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 210 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 470 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:03 PM. |