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.) |
13/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,000 | 13/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | 31/08/2016 | OWN/2016-17/C/3 | 193 | ||||
14/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 532 | 14/08/2016 | OWN/2016-17/P/16 | Expenditures | 530 | |||||||
23/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,100 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 60 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 389 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 252 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:50 AM. |