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.) |
01/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 3,075 | 08/11/2016 | OWN/2016-17/P/37 | Expenditures | 48,200 | |||||||
01/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,151 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 36,150 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,124 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,760 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,873 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,783 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 9,300 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 4,071 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,887 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:56 PM. |