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.) |
04/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,725 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 23,200 | |||||||
09/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,545 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,500 | |||||||
10/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,928 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,380 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,948 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,883 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,128 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:53 AM. |