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.) |
05/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 20,564 | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 20,550 | |||||||
05/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 21,000 | 05/07/2016 | OWN/2016-17/P/22 | Expenditures | 154 | |||||||
11/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 548 | 25/07/2016 | OWN/2016-17/P/27 | Expenditures | 89 | |||||||
11/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 25/07/2016 | OWN/2016-17/P/28 | Expenditures | 13 | |||||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 124,093 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:44 AM. |