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.) |
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,238 | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 738 | |||||||
08/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,261 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 57.5 | |||||||
10/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 619 | 08/08/2016 | OWN/2016-17/P/7 | Expenditures | 61 | |||||||
10/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 885 | 29/08/2016 | OWN/2016-17/P/8 | Expenditures | 166 | |||||||
10/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,599 | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 122 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,663 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:10 AM. |