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/16 | Direct Receipts | 2,099 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 92 | 01/08/2016 | OWN/2016-17/C/2 | 8,922 | ||||
08/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | 10/08/2016 | OWN/2016-17/C/16 | 5,953 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,594 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 130 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:23 AM. |