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.) |
04/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 852 | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 700 | 03/08/2016 | OWN/2016-17/C/6 | 2,000 | ||||
04/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 725 | 03/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,300 | |||||||
04/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 836 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
04/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 4,550 | 04/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
05/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 460 | 04/08/2016 | OWN/2016-17/P/38 | Expenditures | 250 | |||||||
05/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,988 | 05/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
05/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 266 | 05/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,300 | |||||||
05/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,988 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:25 AM. |