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.) |
09/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 8,723 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 330 | |||||||
18/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,096 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
20/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 65 | 20/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,218 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 658 | 20/05/2016 | OWN/2016-17/P/13 | Expenditures | 8,425 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/14 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 232 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 294 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/18 | Expenditures | 483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:31 AM. |