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.) |
10/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 6,965 | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
10/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,695 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
10/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 455 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
10/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 455 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 660 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 3,620 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 840 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:32 AM. |