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.) |
01/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 368 | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | 01/07/2016 | OWN/2016-17/C/29 | 2,321 | ||||
01/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 60 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 175 | |||||||
01/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 60 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,134 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 967 | 25/07/2016 | OWN/2016-17/P/39 | Expenditures | 100 | |||||||
05/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 220,525 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 41,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:55 AM. |