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.) |
03/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 2,620 | 08/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,995 | |||||||
03/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 105 | 08/11/2016 | OWN/2016-17/P/81 | Expenditures | 5,350 | |||||||
05/11/2016 | OWN/2016-17/R/192 | Direct Receipts | 2,781 | 17/11/2016 | OWN/2016-17/P/82 | Expenditures | 630 | |||||||
08/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/194 | Direct Receipts | 1,697 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 105 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 4,550 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 96 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:59 AM. |