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/25 | Direct Receipts | 4,288 | 08/08/2016 | OWN/2016-17/P/34 | Expenditures | 338 | 02/08/2016 | OWN/2016-17/C/12 | 4,288 | ||||
08/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 8,203 | 20/08/2016 | OWN/2016-17/P/35 | Expenditures | 592 | 08/08/2016 | OWN/2016-17/C/10 | 7,865 | ||||
20/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,607 | 20/08/2016 | OWN/2016-17/P/36 | Expenditures | 340 | 20/08/2016 | OWN/2016-17/C/11 | 2,148 | ||||
22/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,782 | 20/08/2016 | OWN/2016-17/P/37 | Expenditures | 527 | 22/08/2016 | OWN/2016-17/C/13 | 5,757 | ||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,567 | 22/08/2016 | OWN/2016-17/P/38 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:24 PM. |