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.) |
06/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,315 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 16,264 | 11/08/2016 | OWN/2016-17/C/6 | 5,600 | ||||
11/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,130 | 24/08/2016 | OWN/2016-17/P/21 | Expenditures | 34.5 | 20/08/2016 | OWN/2016-17/C/7 | 4,000 | ||||
19/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,484 | Expenditures | 26/08/2016 | OWN/2016-17/C/8 | 4,000 | |||||||
23/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,213 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,430 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:58 PM. |