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/30 | Direct Receipts | 6,830 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 7,375 | |||||||
01/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,530 | 01/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,200 | |||||||
01/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 150 | 01/11/2016 | OWN/2016-17/P/74 | Expenditures | 400 | |||||||
07/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 700 | 07/11/2016 | OWN/2016-17/P/44 | Expenditures | 850 | |||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | 15/11/2016 | OWN/2016-17/P/75 | Expenditures | 60 | |||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 16,800 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 850 | |||||||
15/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 235 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:06 AM. |