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.) |
05/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 490 | 05/11/2016 | OWN/2016-17/P/23 | Expenditures | 490 | |||||||
05/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,600 | 05/11/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
09/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,716 | 09/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,700 | |||||||
09/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,850 | 09/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
16/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,893 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 10,900 | |||||||
16/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 16,525 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 17,400 | |||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 512,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:11 PM. |