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/43 | Direct Receipts | 2,600 | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 740 | |||||||
10/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,260 | |||||||
10/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
10/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
10/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
10/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 130 | 12/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,400 | |||||||
10/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:36 PM. |