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.) |
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,544 | 24/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,117 | |||||||
11/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,054 | 30/11/2016 | OWN/2016-17/P/24 | Expenditures | 45,203 | |||||||
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 9,600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,770 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,580 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,473 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 14,113 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:24 AM. |