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.) |
21/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 368,661 | 03/11/2016 | OWN/2016-17/P/35 | Expenditures | 400 | |||||||
30/11/2016 | DDP/2016-17/R/3 | Direct Receipts | 632 | 04/11/2016 | OWN/2016-17/P/36 | Expenditures | 102 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/37 | Expenditures | 102 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/38 | Expenditures | 102 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:10 PM. |