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/47 | Direct Receipts | 610 | 01/11/2016 | OWN/2016-17/P/10 | Expenditures | 3,800 | 01/11/2016 | OWN/2016-17/C/2 | 300 | ||||
01/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 87 | 01/11/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
01/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 371 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
01/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,135 | 01/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,275 | |||||||
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 534 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 228 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:13 PM. |