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.) |
22/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,600 | 30/08/2016 | OWN/2016-17/P/38 | Expenditures | 530 | 22/08/2016 | OWN/2016-17/C/63 | 1,600 | ||||
24/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 4,800 | Expenditures | 24/08/2016 | OWN/2016-17/C/18 | 4,123 | |||||||
24/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,383 | Expenditures | 24/08/2016 | OWN/2016-17/C/64 | 4,800 | |||||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 740 | Expenditures | 30/08/2016 | OWN/2016-17/C/19 | 2,503 | |||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 480 | Expenditures | 30/08/2016 | OWN/2016-17/C/65 | 10,400 | |||||||
30/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 10,400 | Expenditures | 31/08/2016 | OWN/2016-17/C/66 | 2,400 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,553 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:27 PM. |