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.) |
05/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 275 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 445 | |||||||
05/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 15/08/2016 | OWN/2016-17/P/14 | Expenditures | 555 | |||||||
05/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 75 | 19/08/2016 | OWN/2016-17/P/15 | Expenditures | 10,700 | |||||||
12/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
12/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 205 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 10,700 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:06 AM. |