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.) |
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,595 | 02/07/2016 | OWN/2016-17/P/8 | Expenditures | 7,200 | 02/07/2016 | OWN/2016-17/C/4 | 3,970 | ||||
12/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,700 | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 3,600 | |||||||
12/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,185 | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,300 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,700 | 20/07/2016 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 27,430 | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:46 PM. |