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.) |
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,486 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
12/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,850 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 760 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 760 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,834 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 9,261 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,985 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 805 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 805 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,554 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:11 PM. |