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.) |
20/08/2016 | OWN/2016-17/R/517 | Direct Receipts | 973 | 20/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,593 | |||||||
20/08/2016 | OWN/2016-17/R/518 | Direct Receipts | 735 | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
20/08/2016 | OWN/2016-17/R/519 | Direct Receipts | 735 | 20/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,250 | |||||||
20/08/2016 | OWN/2016-17/R/520 | Direct Receipts | 985 | 20/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,450 | |||||||
20/08/2016 | OWN/2016-17/R/521 | Direct Receipts | 2,085 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/522 | Direct Receipts | 656 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/523 | Direct Receipts | 800 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/524 | Direct Receipts | 735 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/525 | Direct Receipts | 724 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/526 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:29 AM. |