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.) |
04/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | 10/11/2016 | OWN/2016-17/P/109 | Expenditures | 2,500 | |||||||
10/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 5,550 | 14/11/2016 | OWN/2016-17/P/110 | Expenditures | 6,234 | |||||||
11/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | 14/11/2016 | OWN/2016-17/P/111 | Expenditures | 1,100 | |||||||
13/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,751 | 14/11/2016 | OWN/2016-17/P/112 | Expenditures | 16,000 | |||||||
14/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 23,384 | 14/11/2016 | OWN/2016-17/P/125 | Expenditures | 100,675 | |||||||
14/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 106,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:56 PM. |