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/49 | Direct Receipts | 1,436 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 6,761 | |||||||
07/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 420 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 20 | |||||||
16/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,946 | 16/11/2016 | OWN/2016-17/P/10 | Expenditures | 224 | |||||||
16/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,770 | 16/11/2016 | OWN/2016-17/P/6 | Expenditures | 1,550 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/7 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/9 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:18 AM. |