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/28 | Direct Receipts | 27,262 | 04/08/2016 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
04/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 509 | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 26/08/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:26 AM. |