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.) |
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,876 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,250 | 12/08/2016 | OWN/2016-17/C/1 | 3,000 | ||||
16/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 375 | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 29,615 | |||||||
18/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,082 | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 380 | |||||||
29/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,517 | 29/08/2016 | OWN/2016-17/P/28 | Expenditures | 4,538 | |||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:57 AM. |