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.) |
05/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 75 | 01/10/2016 | OWN/2016-17/P/64 | Expenditures | 1,480 | |||||||
05/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 150 | 22/10/2016 | OWN/2016-17/P/12 | Expenditures | 450 | |||||||
05/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 75 | 27/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,480 | |||||||
05/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 75 | 31/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,525 | |||||||
05/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/451 | Direct Receipts | 49 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/452 | Direct Receipts | 1,452 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/453 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/489 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:43 AM. |