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.) |
03/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 7,650 | 05/11/2016 | OWN/2016-17/P/109 | Expenditures | 19,000 | |||||||
03/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,205 | 08/11/2016 | OWN/2016-17/P/42 | Expenditures | 20,000 | |||||||
03/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 99,350 | 15/11/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | |||||||
07/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 35 | 16/11/2016 | OWN/2016-17/P/44 | Expenditures | 19,000 | |||||||
08/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 20,557 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,186 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,137 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 14,620 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:05 AM. |