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.) |
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,681 | 04/08/2016 | OWN/2016-17/P/7 | Expenditures | 19,020 | |||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,169 | 25/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,334 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,187 | 26/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | |||||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,703 | 28/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,074 | |||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,382 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,319 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,075 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,603 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,115 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:46 PM. |