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/217 | Direct Receipts | 257 | 10/11/2016 | OWN/2016-17/P/86 | Expenditures | 910 | |||||||
07/11/2016 | OWN/2016-17/R/218 | Direct Receipts | 1,790 | 11/11/2016 | OWN/2016-17/P/87 | Expenditures | 3,830 | |||||||
10/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 1,059 | 23/11/2016 | OWN/2016-17/P/51 | Expenditures | 330 | |||||||
10/11/2016 | OWN/2016-17/R/362 | Direct Receipts | 1,085 | 23/11/2016 | OWN/2016-17/P/52 | Expenditures | 60 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/55 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/57 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2016 | STS/2016-17/P/4 | Expenditures | 44,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:43 AM. |