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.) |
13/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 998 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,840 | |||||||
13/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 80 | 13/10/2016 | OWN/2016-17/P/15 | Expenditures | 11,200 | |||||||
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,283 | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,800 | |||||||
13/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,012 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,212 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,332 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,853 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 976 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:12 PM. |