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/11 | Direct Receipts | 1,342 | 04/08/2016 | OWN/2016-17/P/35 | Expenditures | 8 | |||||||
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 72 | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 10,290 | |||||||
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | 30/08/2016 | OWN/2016-17/P/37 | Expenditures | 11 | |||||||
04/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 110 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,932 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 290 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 750 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,451 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:02 PM. |