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.) |
07/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,129 | 03/09/2016 | OWN/2016-17/P/60 | Expenditures | 2,000 | 07/09/2016 | OWN/2016-17/C/20 | 6,200 | ||||
07/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 372 | 07/09/2016 | OWN/2016-17/P/61 | Expenditures | 650 | |||||||
07/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 337 | 08/09/2016 | OWN/2016-17/P/62 | Expenditures | 3,349 | |||||||
08/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,164 | 21/09/2016 | OWN/2016-17/P/116 | Expenditures | 1,090 | |||||||
08/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 155 | 29/09/2016 | OWN/2016-17/P/64 | Expenditures | 100,000 | |||||||
08/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:10 PM. |