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.) |
01/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 310 | |||||||
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,300 | |||||||
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:50 PM. |