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.) |
03/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 60 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,850 | |||||||
05/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 19,153 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 22,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:16 AM. |