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.) |
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 270 | 10/08/2016 | OWN/2016-17/P/22 | Expenditures | 720 | |||||||
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 450 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 920 | |||||||
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
10/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 360 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
10/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 360 | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 360 | |||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:54 AM. |