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.) |
07/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,764 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 380 | |||||||
07/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 250 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,800 | |||||||
08/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 330 | 18/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,550 | |||||||
09/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 990 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 420 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:23 AM. |