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.) |
04/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 802 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 160 | |||||||
04/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 960 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,203 | 04/10/2016 | OWN/2016-17/P/57 | Expenditures | 800 | |||||||
17/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 246 | 17/10/2016 | OWN/2016-17/P/33 | Expenditures | 246 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 202 | 17/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,205 | |||||||
29/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,332 | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:53 AM. |