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.) |
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 820 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,940 | |||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 930 | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | |||||||
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 644 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,500 | |||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,620 | |||||||
01/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,725 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/161 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:01 PM. |