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.) |
23/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,181 | 12/08/2016 | OWN/2016-17/P/31 | Expenditures | 660 | 23/08/2016 | OWN/2016-17/C/8 | 4,711 | ||||
23/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,680 | 29/08/2016 | OWN/2016-17/C/9 | 5,685 | ||||
23/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 150 | 12/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
23/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,180 | 24/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,297 | |||||||
29/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,670 | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
29/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 45 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:53 AM. |