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/25 | Direct Receipts | 142 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,400 | 29/08/2016 | OWN/2016-17/C/4 | 9,581 | ||||
04/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 142 | 04/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,925 | |||||||
29/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,401 | 13/08/2016 | OWN/2016-17/P/17 | Expenditures | 35,720 | |||||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 940 | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,581 | |||||||
29/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:00 AM. |