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.) |
08/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,422 | 08/08/2016 | OWN/2016-17/P/42 | Expenditures | 3,600 | |||||||
08/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 342 | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | |||||||
08/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 7,700 | 18/08/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | |||||||
18/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 4,650 | 18/08/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | |||||||
18/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 818 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 690 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 410 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 476 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:35 AM. |