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.) |
06/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,927 | 06/10/2016 | OWN/2016-17/P/81 | Expenditures | 198 | |||||||
14/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,686 | 06/10/2016 | OWN/2016-17/P/82 | Expenditures | 500 | |||||||
20/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,308 | 06/10/2016 | OWN/2016-17/P/83 | Expenditures | 370 | |||||||
20/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 8,760 | 06/10/2016 | OWN/2016-17/P/84 | Expenditures | 90 | |||||||
28/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,590 | 20/10/2016 | OWN/2016-17/P/125 | Expenditures | 20 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/85 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:17 AM. |