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.) |
09/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 466 | 09/11/2016 | OWN/2016-17/P/20 | Expenditures | 973 | |||||||
09/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 676 | 20/11/2016 | OWN/2016-17/P/21 | Expenditures | 109 | |||||||
09/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 676 | 23/11/2016 | OWN/2016-17/P/22 | Expenditures | 15,000 | |||||||
09/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 170 | 23/11/2016 | OWN/2016-17/P/33 | Expenditures | 50 | |||||||
09/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 985 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 162 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:53 PM. |