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/22 | Direct Receipts | 50,000 | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 50,000 | |||||||
04/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | 12/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,470 | |||||||
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 130 | |||||||
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:32 AM. |