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.) |
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,943 | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 49,560 | |||||||
05/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,116 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,498 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,113 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,006 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,699 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,187 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:30 AM. |