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/150 | Direct Receipts | 170 | 03/11/2016 | OWN/2016-17/P/96 | Expenditures | 2,250 | |||||||
08/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,521 | 08/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,486 | |||||||
16/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 1,905 | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 190 | |||||||
17/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 725 | 17/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,750 | |||||||
17/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 2,080 | 17/11/2016 | OWN/2016-17/P/97 | Expenditures | 4,310 | |||||||
17/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:54 AM. |