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.) |
13/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 3,000 | 02/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
15/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 12,925 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:59 PM. |