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/158 | Direct Receipts | 770 | 01/11/2016 | OWN/2016-17/P/62 | Expenditures | 360 | |||||||
01/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 225 | 01/11/2016 | OWN/2016-17/P/63 | Expenditures | 1,600 | |||||||
01/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 222 | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
01/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 218 | 30/11/2016 | OWN/2016-17/P/64 | Expenditures | 2,800 | |||||||
01/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 340 | 30/11/2016 | OWN/2016-17/P/65 | Expenditures | 8,000 | |||||||
01/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 3,070 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:33 AM. |