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/175 | Direct Receipts | 1,091 | 01/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,000 | |||||||
03/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 1,364 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 3,153 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 738 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,052 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 900 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 658 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 900 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 676 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:52 AM. |