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.) |
07/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 448 | 10/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,270 | |||||||
07/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 50 | 16/11/2016 | OWN/2016-17/P/37 | Expenditures | 4,200 | |||||||
07/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 170 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,555 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:29 PM. |