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.) |
12/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 469 | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | |||||||
12/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 93 | 16/08/2016 | OWN/2016-17/P/25 | Expenditures | 3,500 | |||||||
12/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 88 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 650 | |||||||
12/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 450 | 16/08/2016 | OWN/2016-17/P/27 | Expenditures | 3,200 | |||||||
29/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 3,387 | 29/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,600 | |||||||
29/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 335 | 29/08/2016 | OWN/2016-17/P/37 | Expenditures | 300 | |||||||
29/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 335 | 29/08/2016 | OWN/2016-17/P/38 | Expenditures | 7,000 | |||||||
29/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:40 AM. |