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/3 | Direct Receipts | 19,976 | 02/08/2016 | OWN/2016-17/P/3 | Expenditures | 19,900 | |||||||
06/08/2016 | STS/2016-17/R/2 | Direct Receipts | 2,612 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 10,330 | |||||||
09/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,330 | 13/08/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
13/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,077 | 13/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,450 | |||||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,253 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:27 AM. |