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.) |
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 244,923 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 110 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 904 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/17 | Expenditures | 233 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:06 AM. |