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.) |
01/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 466 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/76 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/22 | Expenditures | 210 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/77 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/78 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:21:35 AM. |