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.) |
11/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,199 | 09/08/2016 | OWN/2016-17/P/100 | Expenditures | 850 | |||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,524 | 09/08/2016 | OWN/2016-17/P/99 | Expenditures | 5,134 | |||||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/101 | Expenditures | 7,650 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/37 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/39 | Expenditures | 120 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/41 | Expenditures | 610 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:02 PM. |