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.) |
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 29,179 | 02/11/2016 | OWN/2016-17/P/29 | Expenditures | 29,000 | 04/11/2016 | OWN/2016-17/C/1 | 22,000 | ||||
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 53,550 | 04/11/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | 08/11/2016 | OWN/2016-17/C/2 | 7,000 | ||||
04/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,916 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 16,062 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,960 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:53 PM. |