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.) |
02/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 113 | 02/08/2016 | OWN/2016-17/P/118 | Expenditures | 40 | 03/08/2016 | OWN/2016-17/C/28 | 113 | ||||
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 16,245 | Expenditures | 03/08/2016 | OWN/2016-17/C/6 | 16,245 | |||||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,225 | Expenditures | 11/08/2016 | OWN/2016-17/C/7 | 3,225 | |||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,090 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:49:38 PM. |